M.J.C. FINANCIAL PLANNING LIMITED - 2020-12-14
Property, Plant & Equipment
7,609 GBP2025-07-31
7,962 GBP2024-07-31
Fixed Assets - Investments
48,340 GBP2025-07-31
57,939 GBP2024-07-31
Fixed Assets
55,949 GBP2025-07-31
65,901 GBP2024-07-31
Debtors
285 GBP2025-07-31
2,302 GBP2024-07-31
Cash at bank and in hand
22,167 GBP2025-07-31
11,577 GBP2024-07-31
Current Assets
22,452 GBP2025-07-31
13,879 GBP2024-07-31
Net Current Assets/Liabilities
-1,804 GBP2025-07-31
-16,580 GBP2024-07-31
Total Assets Less Current Liabilities
54,145 GBP2025-07-31
49,321 GBP2024-07-31
Equity
Called up share capital
1,050 GBP2025-07-31
1,000 GBP2024-07-31
Revaluation reserve
9,499 GBP2025-07-31
2,320 GBP2024-07-31
Retained earnings (accumulated losses)
43,596 GBP2025-07-31
46,001 GBP2024-07-31
Equity
54,145 GBP2025-07-31
49,321 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
62,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,500 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,200 GBP2025-07-31
14,200 GBP2024-07-31
Furniture and fittings
12,018 GBP2025-07-31
10,558 GBP2024-07-31
Computers
5,577 GBP2025-07-31
4,923 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
31,795 GBP2025-07-31
29,681 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,771 GBP2025-07-31
10,881 GBP2024-07-31
Furniture and fittings
7,359 GBP2025-07-31
6,537 GBP2024-07-31
Computers
5,056 GBP2025-07-31
4,301 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,186 GBP2025-07-31
21,719 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
822 GBP2024-08-01 ~ 2025-07-31
Computers
755 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,467 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,429 GBP2025-07-31
Furniture and fittings
4,659 GBP2025-07-31
4,021 GBP2024-07-31
Computers
521 GBP2025-07-31
622 GBP2024-07-31
Owned/Freehold, Land and buildings
3,319 GBP2024-07-31
Called-up share capital (not paid)
Current
50 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Current
80 GBP2025-07-31
132 GBP2024-07-31
Prepayments/Accrued Income
Current
155 GBP2025-07-31
2,170 GBP2024-07-31
Corporation Tax Payable
Current
15,021 GBP2025-07-31
22,055 GBP2024-07-31
Other Taxation & Social Security Payable
Current
330 GBP2025-07-31
407 GBP2024-07-31
Other Creditors
Current
6,899 GBP2025-07-31
6,201 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
2,006 GBP2025-07-31
1,796 GBP2024-07-31
Equity
Called up share capital
1,050 GBP2025-07-31
1,000 GBP2024-07-31