Property, Plant & Equipment
267,403 GBP2023-06-30
211,827 GBP2022-06-30
Fixed Assets
267,403 GBP2023-06-30
211,827 GBP2022-06-30
Total Inventories
63,720 GBP2023-06-30
121,541 GBP2022-06-30
Debtors
361,966 GBP2023-06-30
166,350 GBP2022-06-30
Cash at bank and in hand
1,602,628 GBP2023-06-30
513,238 GBP2022-06-30
Current Assets
2,028,314 GBP2023-06-30
801,129 GBP2022-06-30
Creditors
-1,627,392 GBP2023-06-30
-532,542 GBP2022-06-30
Net Current Assets/Liabilities
400,922 GBP2023-06-30
268,587 GBP2022-06-30
Total Assets Less Current Liabilities
668,325 GBP2023-06-30
480,414 GBP2022-06-30
Net Assets/Liabilities
607,315 GBP2023-06-30
429,382 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
607,313 GBP2023-06-30
429,380 GBP2022-06-30
Average Number of Employees
382022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
329,245 GBP2023-06-30
329,245 GBP2022-06-30
Plant and equipment
258,796 GBP2023-06-30
258,796 GBP2022-06-30
Furniture and fittings
583,096 GBP2023-06-30
505,492 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,171,137 GBP2023-06-30
1,093,533 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
163,947 GBP2023-06-30
157,362 GBP2022-06-30
Plant and equipment
255,710 GBP2023-06-30
254,418 GBP2022-06-30
Furniture and fittings
484,077 GBP2023-06-30
469,926 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
903,734 GBP2023-06-30
881,706 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,585 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,292 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
14,151 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,028 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
165,298 GBP2023-06-30
171,883 GBP2022-06-30
Plant and equipment
3,086 GBP2023-06-30
4,378 GBP2022-06-30
Furniture and fittings
99,019 GBP2023-06-30
35,566 GBP2022-06-30
Finished Goods
4,375 GBP2023-06-30
25,875 GBP2022-06-30
Value of work in progress
59,345 GBP2023-06-30
95,666 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
213,025 GBP2023-06-30
87,011 GBP2022-06-30
Debtors
Current
310,154 GBP2023-06-30
166,350 GBP2022-06-30
Non-current
51,812 GBP2023-06-30
Trade Creditors/Trade Payables
Current
87,283 GBP2023-06-30
85,082 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
5,581 GBP2023-06-30
5,436 GBP2022-06-30
Other Taxation & Social Security Payable
Current
298,377 GBP2023-06-30
142,855 GBP2022-06-30
Creditors
Current
1,627,392 GBP2023-06-30
532,542 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
35,860 GBP2023-06-30
41,441 GBP2022-06-30
MACKINNON & SAUNDERS LIMITED
InfoRegistered number 03067529
148 Seamons Road, Altrincham, Cheshire WA14 4LJ
Private Limited Company incorporated on 1995-06-13 (30 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-06-13
CIF 0MACKINNON AND SAUNDERS LIMITED
SRegistered number 03067529

Mackinnon And Saunders Limited, 146 - 148 Seamons Road, Altrincham, Cheshire, United Kingdom, WA14 4LJ
CIF 1 MACKINNON & SAUNDERS LTD
SRegistered number 03067529

148, Seamons Road, Altrincham, Cheshire, United Kingdom, WA14 4LJ
CIF 2 MACKINNON & SAUNDERS LTD
SRegistered number 03067529

148, Seamons Road, Altrincham, Cheshire, United Kingdom, WA14 4LJ
Private Company Limited By Shares in Companies House, England
CIF 3 MACKINNON AND SAUNDERS LIMITED
SRegistered number 03067529

Mackinnon And Saunders Limited, 146 - 148 Seamons Road, Altrincham, Cheshire, United Kingdom, WA14 4LJ
Limited Liability Company in Companies House, England
CIF 4