M.J.M. PLUMBING AND HEATING LIMITED - 1998-11-10
Property, Plant & Equipment
26,653 GBP2023-12-31
33,317 GBP2022-12-31
Fixed Assets
26,653 GBP2023-12-31
33,317 GBP2022-12-31
Debtors
72,895 GBP2023-12-31
29,987 GBP2022-12-31
Cash at bank and in hand
60,781 GBP2023-12-31
23,803 GBP2022-12-31
Current Assets
133,676 GBP2023-12-31
53,790 GBP2022-12-31
Net Current Assets/Liabilities
50,739 GBP2023-12-31
19,805 GBP2022-12-31
Total Assets Less Current Liabilities
77,392 GBP2023-12-31
53,122 GBP2022-12-31
Net Assets/Liabilities
70,729 GBP2023-12-31
46,792 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
70,629 GBP2023-12-31
46,692 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,609 GBP2023-12-31
16,609 GBP2022-12-31
Plant and equipment
14,886 GBP2023-12-31
14,886 GBP2022-12-31
Motor vehicles
32,301 GBP2023-12-31
32,301 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,796 GBP2023-12-31
63,796 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,608 GBP2023-12-31
16,608 GBP2022-12-31
Plant and equipment
13,643 GBP2023-12-31
13,332 GBP2022-12-31
Motor vehicles
6,892 GBP2023-12-31
539 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,143 GBP2023-12-31
30,479 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,664 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-12-31
1 GBP2022-12-31
Plant and equipment
1,243 GBP2023-12-31
1,554 GBP2022-12-31
Motor vehicles
25,409 GBP2023-12-31
31,762 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
68,721 GBP2023-12-31
20,691 GBP2022-12-31
Prepayments/Accrued Income
Current
3,355 GBP2023-12-31
1,424 GBP2022-12-31
Other Debtors
Current
819 GBP2023-12-31
819 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
7,053 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,318 GBP2023-12-31
19,449 GBP2022-12-31
Corporation Tax Payable
Current
14,271 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,464 GBP2023-12-31
1,910 GBP2022-12-31
Amount of value-added tax that is payable
Current
14,823 GBP2023-12-31
2,297 GBP2022-12-31
Other Creditors
Current
105 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,505 GBP2023-12-31
1,801 GBP2022-12-31
Amounts owed to directors
Current
8,451 GBP2023-12-31
8,528 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,663 GBP2023-12-31
6,330 GBP2022-12-31