M.J. CONSULTANCY SERVICES LIMITED - 1993-11-01
Property, Plant & Equipment
9,981 GBP2024-12-31
12,045 GBP2023-12-31
Debtors
9,561 GBP2024-12-31
57,966 GBP2023-12-31
Cash at bank and in hand
37,753 GBP2024-12-31
30,666 GBP2023-12-31
Current Assets
47,314 GBP2024-12-31
88,632 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,949 GBP2023-12-31
Net Current Assets/Liabilities
33,090 GBP2024-12-31
75,683 GBP2023-12-31
Total Assets Less Current Liabilities
43,071 GBP2024-12-31
87,728 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
42,971 GBP2024-12-31
87,628 GBP2023-12-31
Equity
43,071 GBP2024-12-31
87,728 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,422 GBP2023-12-31
Motor vehicles
26,249 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,671 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,322 GBP2024-12-31
978 GBP2023-12-31
Motor vehicles
19,368 GBP2024-12-31
17,648 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,690 GBP2024-12-31
18,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
344 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,100 GBP2024-12-31
3,444 GBP2023-12-31
Motor vehicles
6,881 GBP2024-12-31
8,601 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
440 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,121 GBP2024-12-31
57,966 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,561 GBP2024-12-31
Current, Amounts falling due within one year
57,966 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
639 GBP2024-12-31
2,198 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,398 GBP2024-12-31
1,082 GBP2023-12-31
Other Creditors
Current
11,187 GBP2024-12-31
9,669 GBP2023-12-31
Creditors
Current
14,224 GBP2024-12-31
12,949 GBP2023-12-31