M.K. CONSULTANTS (U.K.) LIMITED - 2023-04-25
Property, Plant & Equipment
1,535,791 GBP2025-03-31
1,125,827 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
1,535,891 GBP2025-03-31
1,125,927 GBP2024-03-31
Debtors
619,899 GBP2025-03-31
772,422 GBP2024-03-31
Cash at bank and in hand
1,412,960 GBP2025-03-31
819,180 GBP2024-03-31
Current Assets
3,926,277 GBP2025-03-31
3,038,799 GBP2024-03-31
Net Current Assets/Liabilities
3,245,828 GBP2025-03-31
953,758 GBP2024-03-31
Total Assets Less Current Liabilities
4,781,719 GBP2025-03-31
2,079,685 GBP2024-03-31
Net Assets/Liabilities
4,550,355 GBP2025-03-31
2,079,685 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,550,255 GBP2025-03-31
2,079,585 GBP2024-03-31
Equity
4,550,355 GBP2025-03-31
2,079,685 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,025,882 GBP2024-03-31
Plant and equipment
1,437,777 GBP2025-03-31
1,051,906 GBP2024-03-31
Furniture and fittings
247,040 GBP2025-03-31
232,623 GBP2024-03-31
Computers
7,700 GBP2025-03-31
7,700 GBP2024-03-31
Motor vehicles
94,738 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,813,137 GBP2025-03-31
2,318,111 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-77,829 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-77,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,025,882 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
639,537 GBP2025-03-31
615,157 GBP2024-03-31
Furniture and fittings
191,919 GBP2025-03-31
180,929 GBP2024-03-31
Computers
6,660 GBP2025-03-31
6,148 GBP2024-03-31
Motor vehicles
23,685 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,277,346 GBP2025-03-31
1,192,282 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,045 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,990 GBP2024-04-01 ~ 2025-03-31
Computers
512 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-65,665 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
415,545 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
610,337 GBP2025-03-31
Plant and equipment
798,240 GBP2025-03-31
436,748 GBP2024-03-31
Furniture and fittings
55,121 GBP2025-03-31
51,694 GBP2024-03-31
Computers
1,040 GBP2025-03-31
1,552 GBP2024-03-31
Motor vehicles
71,053 GBP2025-03-31
0 GBP2024-03-31
Owned/Freehold, Land and buildings
635,833 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
549,345 GBP2025-03-31
680,529 GBP2024-03-31
Other Debtors
Amounts falling due within one year
70,554 GBP2025-03-31
91,893 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
619,899 GBP2025-03-31
Amounts falling due within one year, Current
772,422 GBP2024-03-31
Trade Creditors/Trade Payables
Current
510,760 GBP2025-03-31
332,643 GBP2024-03-31
Amounts owed to group undertakings
Current
100 GBP2025-03-31
1,657,359 GBP2024-03-31
Corporation Tax Payable
Current
113,000 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,223 GBP2025-03-31
79,489 GBP2024-03-31
Other Creditors
Current
22,366 GBP2025-03-31
15,550 GBP2024-03-31
Creditors
Current
680,449 GBP2025-03-31
2,085,041 GBP2024-03-31