Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
2 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment
1,933 GBP2025-03-31
3,351 GBP2024-03-31
Fixed Assets - Investments
14,872 GBP2025-03-31
14,872 GBP2024-03-31
Fixed Assets
16,807 GBP2025-03-31
18,225 GBP2024-03-31
Total Inventories
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Debtors
520,578 GBP2025-03-31
582,289 GBP2024-03-31
Cash at bank and in hand
27,543 GBP2025-03-31
21,033 GBP2024-03-31
Current Assets
658,121 GBP2025-03-31
713,322 GBP2024-03-31
Creditors
Current
457,487 GBP2025-03-31
532,708 GBP2024-03-31
Net Current Assets/Liabilities
200,634 GBP2025-03-31
180,614 GBP2024-03-31
Total Assets Less Current Liabilities
217,441 GBP2025-03-31
198,839 GBP2024-03-31
Creditors
Non-current
-49,773 GBP2025-03-31
-12,619 GBP2024-03-31
Net Assets/Liabilities
167,301 GBP2025-03-31
185,583 GBP2024-03-31
Equity
Called up share capital
900 GBP2025-03-31
900 GBP2024-03-31
Share premium
25,900 GBP2025-03-31
25,900 GBP2024-03-31
Retained earnings (accumulated losses)
140,501 GBP2025-03-31
158,783 GBP2024-03-31
Equity
167,301 GBP2025-03-31
185,583 GBP2024-03-31
Average Number of Employees
1082024-04-01 ~ 2025-03-31
892023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2 GBP2024-03-31
Intangible Assets
Net goodwill
2 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,080 GBP2025-03-31
21,922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,147 GBP2025-03-31
18,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,933 GBP2025-03-31
3,351 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
14,872 GBP2024-03-31
Other Investments Other Than Loans
14,872 GBP2025-03-31
14,872 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
203,423 GBP2025-03-31
194,280 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
317,155 GBP2025-03-31
388,009 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
520,578 GBP2025-03-31
582,289 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
157,943 GBP2025-03-31
158,055 GBP2024-03-31
Trade Creditors/Trade Payables
Current
183,100 GBP2025-03-31
236,567 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,825 GBP2025-03-31
92,236 GBP2024-03-31
Other Creditors
Current
53,619 GBP2025-03-31
45,850 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
49,773 GBP2025-03-31
12,619 GBP2024-03-31
Bank Overdrafts
Secured
120,628 GBP2025-03-31
147,407 GBP2024-03-31
Total Borrowings
Secured
194,633 GBP2025-03-31
147,407 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2025-03-31
MARA SERVICES LIMITED
InfoRegistered number 03740175Harmile House 54 St Marys Lane, Upminster, Essex RM14 2QT
PRIVATE LIMITED COMPANY incorporated on 1999-03-24 (27 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-24
CIF 0MARA SERVICES LIMITED
SRegistered number 03740175
54, St. Mary's Lane, Upminster, Essex, England, RM14 2QP
CIF 1 MARA SERVICES LIMITED
SRegistered number 03740175
Harmile House, 54 St. Mary's Lane, Upminster, Essex, United Kingdom, RM14 2QT
Private Limited Company in England & Wales, England And Wales
CIF 2