M.J.C. FINANCIAL PLANNING LIMITED - 2020-12-14
Property, Plant & Equipment
7,962 GBP2024-07-31
9,508 GBP2023-07-31
Fixed Assets - Investments
57,939 GBP2024-07-31
50,438 GBP2023-07-31
Fixed Assets
65,901 GBP2024-07-31
59,946 GBP2023-07-31
Debtors
2,302 GBP2024-07-31
137 GBP2023-07-31
Cash at bank and in hand
11,577 GBP2024-07-31
19,789 GBP2023-07-31
Current Assets
13,879 GBP2024-07-31
19,926 GBP2023-07-31
Net Current Assets/Liabilities
-16,580 GBP2024-07-31
-4,146 GBP2023-07-31
Total Assets Less Current Liabilities
49,321 GBP2024-07-31
55,800 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Revaluation reserve
2,320 GBP2024-07-31
3,008 GBP2023-07-31
Retained earnings (accumulated losses)
46,001 GBP2024-07-31
51,792 GBP2023-07-31
Equity
49,321 GBP2024-07-31
55,800 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
62,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,500 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,200 GBP2024-07-31
14,200 GBP2023-07-31
Furniture and fittings
10,558 GBP2024-07-31
10,041 GBP2023-07-31
Computers
4,923 GBP2024-07-31
5,352 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
29,681 GBP2024-07-31
29,593 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-691 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-691 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,881 GBP2024-07-31
9,991 GBP2023-07-31
Furniture and fittings
6,537 GBP2024-07-31
5,826 GBP2023-07-31
Computers
4,301 GBP2024-07-31
4,268 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,719 GBP2024-07-31
20,085 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
890 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
711 GBP2023-08-01 ~ 2024-07-31
Computers
724 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-691 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-691 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,319 GBP2024-07-31
4,209 GBP2023-07-31
Furniture and fittings
4,021 GBP2024-07-31
4,215 GBP2023-07-31
Computers
622 GBP2024-07-31
1,084 GBP2023-07-31
Other Debtors
Current
132 GBP2024-07-31
137 GBP2023-07-31
Prepayments/Accrued Income
Current
2,170 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
22,055 GBP2024-07-31
17,223 GBP2023-07-31
Other Taxation & Social Security Payable
Current
407 GBP2024-07-31
433 GBP2023-07-31
Other Creditors
Current
6,201 GBP2024-07-31
4,530 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,796 GBP2024-07-31
1,886 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31