M.J.R. LIFT SERVICES LIMITED - 2014-12-01
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,963 GBP2019-01-31
30,625 GBP2018-01-31
Debtors
82,223 GBP2019-01-31
59,477 GBP2018-01-31
Cash at bank and in hand
14,705 GBP2018-01-31
Current Assets
82,223 GBP2019-01-31
74,182 GBP2018-01-31
Creditors
Current
86,771 GBP2019-01-31
81,103 GBP2018-01-31
Net Current Assets/Liabilities
-4,548 GBP2019-01-31
-6,921 GBP2018-01-31
Total Assets Less Current Liabilities
18,415 GBP2019-01-31
23,704 GBP2018-01-31
Creditors
Non-current
-13,157 GBP2019-01-31
-17,088 GBP2018-01-31
Net Assets/Liabilities
995 GBP2019-01-31
1,015 GBP2018-01-31
Equity
Called up share capital
900 GBP2019-01-31
900 GBP2018-01-31
Retained earnings (accumulated losses)
95 GBP2019-01-31
115 GBP2018-01-31
Equity
995 GBP2019-01-31
1,015 GBP2018-01-31
Average Number of Employees
82018-02-01 ~ 2019-01-31
102017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,514 GBP2019-01-31
64,267 GBP2018-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,753 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,551 GBP2019-01-31
33,642 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,663 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,754 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
22,963 GBP2019-01-31
30,625 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
36,655 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,872 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,036 GBP2019-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
20,619 GBP2019-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,223 GBP2019-01-31
52,092 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
7,385 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
82,223 GBP2019-01-31
59,477 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
14,305 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Current
6,257 GBP2019-01-31
6,257 GBP2018-01-31
Trade Creditors/Trade Payables
Current
781 GBP2019-01-31
11,184 GBP2018-01-31
Other Taxation & Social Security Payable
Current
39,294 GBP2019-01-31
34,145 GBP2018-01-31
Other Creditors
Current
26,134 GBP2019-01-31
29,517 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Non-current
13,157 GBP2019-01-31
17,088 GBP2018-01-31