M.R.G. ASSOCIATES LIMITED - 2002-08-12
Property, Plant & Equipment
55 GBP2024-07-31
74 GBP2023-07-31
Fixed Assets
55 GBP2024-07-31
74 GBP2023-07-31
Debtors
4,154 GBP2024-07-31
3,217 GBP2023-07-31
Cash at bank and in hand
1,644 GBP2024-07-31
15,673 GBP2023-07-31
Current Assets
5,798 GBP2024-07-31
18,890 GBP2023-07-31
Net Current Assets/Liabilities
1,974 GBP2024-07-31
6,192 GBP2023-07-31
Total Assets Less Current Liabilities
2,029 GBP2024-07-31
6,266 GBP2023-07-31
Net Assets/Liabilities
2,029 GBP2024-07-31
6,266 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
2,027 GBP2024-07-31
6,264 GBP2023-07-31
Equity
2,029 GBP2024-07-31
6,266 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,040 GBP2024-07-31
1,040 GBP2023-08-01
Motor vehicles
3,500 GBP2024-07-31
3,500 GBP2023-08-01
Tools/Equipment for furniture and fittings
14,383 GBP2024-07-31
14,383 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
18,923 GBP2024-07-31
18,923 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,038 GBP2024-07-31
1,037 GBP2023-08-01
Motor vehicles
3,491 GBP2024-07-31
3,488 GBP2023-08-01
Tools/Equipment for furniture and fittings
14,339 GBP2024-07-31
14,324 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,868 GBP2024-07-31
18,849 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
15 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-07-31
Motor vehicles
9 GBP2024-07-31
Tools/Equipment for furniture and fittings
44 GBP2024-07-31
Amounts owed by directors
4,154 GBP2024-07-31
3,217 GBP2023-07-31
Taxation/Social Security Payable
2,930 GBP2024-07-31
11,803 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
894 GBP2024-07-31
895 GBP2023-07-31
Dividends Paid on Shares
13,000 GBP2023-08-01 ~ 2024-07-31
56,000 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
13,000 GBP2023-08-01 ~ 2024-07-31