Intangible Assets
31,686 GBP2025-03-31
Property, Plant & Equipment
1,760,979 GBP2025-03-31
1,569,340 GBP2024-03-31
Investment Property
661,615 GBP2025-03-31
661,615 GBP2024-03-31
Fixed Assets - Investments
2,176,033 GBP2025-03-31
2,176,033 GBP2024-03-31
Fixed Assets
4,630,313 GBP2025-03-31
4,406,988 GBP2024-03-31
Total Inventories
7,129 GBP2025-03-31
10,055 GBP2024-03-31
Debtors
2,202,641 GBP2025-03-31
2,146,187 GBP2024-03-31
Cash at bank and in hand
79,099 GBP2025-03-31
134,214 GBP2024-03-31
Current Assets
2,288,869 GBP2025-03-31
2,290,456 GBP2024-03-31
Creditors
-1,949,533 GBP2025-03-31
-1,910,122 GBP2024-03-31
Net Current Assets/Liabilities
339,336 GBP2025-03-31
380,334 GBP2024-03-31
Total Assets Less Current Liabilities
4,969,649 GBP2025-03-31
4,787,322 GBP2024-03-31
Net Assets/Liabilities
4,246,861 GBP2025-03-31
4,068,662 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
4,219,078 GBP2025-03-31
4,040,879 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Intangible Assets - Gross Cost
339,096 GBP2025-03-31
300,000 GBP2024-03-31
Other
39,096 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
307,410 GBP2025-03-31
300,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,410 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
31,686 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,536,092 GBP2025-03-31
1,260,773 GBP2024-03-31
Plant and equipment
147,595 GBP2025-03-31
146,296 GBP2024-03-31
Motor vehicles
851,672 GBP2025-03-31
851,672 GBP2024-03-31
Furniture and fittings
103,282 GBP2025-03-31
100,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,638,641 GBP2025-03-31
2,359,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,800 GBP2025-03-31
28,000 GBP2024-03-31
Plant and equipment
117,966 GBP2025-03-31
108,250 GBP2024-03-31
Motor vehicles
638,725 GBP2025-03-31
567,743 GBP2024-03-31
Furniture and fittings
90,171 GBP2025-03-31
85,957 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
877,662 GBP2025-03-31
789,950 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,716 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
70,982 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,505,292 GBP2025-03-31
1,232,773 GBP2024-03-31
Plant and equipment
29,629 GBP2025-03-31
38,046 GBP2024-03-31
Motor vehicles
212,947 GBP2025-03-31
283,929 GBP2024-03-31
Furniture and fittings
13,111 GBP2025-03-31
14,592 GBP2024-03-31
Investment Property - Fair Value Model
661,615 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
2,176,033 GBP2025-03-31
2,176,033 GBP2024-03-31
Investments in Subsidiaries
2,176,033 GBP2025-03-31
2,176,033 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
146,680 GBP2025-03-31
142,378 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
11,660 GBP2025-03-31
Trade Creditors/Trade Payables
Current
84,161 GBP2025-03-31
127,421 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
35,245 GBP2025-03-31
48,878 GBP2024-03-31
Amounts owed to group undertakings
Current
1,329,413 GBP2025-03-31
1,283,612 GBP2024-03-31
Other Taxation & Social Security Payable
Current
149,813 GBP2025-03-31
137,758 GBP2024-03-31
Creditors
Current
1,949,533 GBP2025-03-31
1,910,122 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,068 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
653,170 GBP2025-03-31
652,668 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,660 GBP2025-03-31
Between one and five year
9,068 GBP2025-03-31
Minimum gross finance lease payments owing
20,728 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
20,728 GBP2025-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
289,199 GBP2024-04-01 ~ 2025-03-31
M.G. EVANS & SONS LIMITED
InfoNDE PROPERTIES LIMITED - 2002-06-12
Registered number 0432632220 Albert Road, Tamworth, Staffordshire B79 7JN
PRIVATE LIMITED COMPANY incorporated on 2001-11-21 (24 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-21
CIF 0M.G. EVANS & SONS LIMITED
SRegistered number 04326322
20 Albert Road, Tamworth, Staffordshire, England, B79 7JN
Limited Company in Uk, England And Wales
CIF 1 M. G. EVANS & SONS LIMITED
SRegistered number 04326322
20, Albert Road, Tamworth, England, B79 7JN
Company Limited By Shares in Companies House, England
CIF 2