M. &. J. SERVICES (G.B.) LIMITED - 2002-10-23
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
143,964 GBP2023-12-31
124,344 GBP2022-12-31
Total Inventories
13,723 GBP2023-12-31
11,770 GBP2022-12-31
Debtors
181,471 GBP2023-12-31
263,589 GBP2022-12-31
Cash at bank and in hand
1,226,244 GBP2023-12-31
1,053,867 GBP2022-12-31
Current Assets
1,421,438 GBP2023-12-31
1,329,226 GBP2022-12-31
Net Current Assets/Liabilities
1,234,080 GBP2023-12-31
1,104,961 GBP2022-12-31
Total Assets Less Current Liabilities
1,378,044 GBP2023-12-31
1,229,305 GBP2022-12-31
Creditors
Amounts falling due after one year
-29,198 GBP2023-12-31
Net Assets/Liabilities
1,348,846 GBP2023-12-31
1,229,305 GBP2022-12-31
Equity
Called up share capital
1,100 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
1,347,746 GBP2023-12-31
1,229,105 GBP2022-12-31
Equity
1,348,846 GBP2023-12-31
1,229,305 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
353,048 GBP2023-12-31
422,988 GBP2022-12-31
Vehicles
138,686 GBP2023-12-31
96,335 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
491,734 GBP2023-12-31
519,323 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-75,440 GBP2023-01-01 ~ 2023-12-31
Vehicles
-3,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-78,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276,425 GBP2023-12-31
327,853 GBP2022-12-31
Vehicles
71,345 GBP2023-12-31
67,126 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,770 GBP2023-12-31
394,979 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,012 GBP2023-01-01 ~ 2023-12-31
Vehicles
7,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,481 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-75,440 GBP2023-01-01 ~ 2023-12-31
Vehicles
-3,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
76,623 GBP2023-12-31
95,135 GBP2022-12-31
Vehicles
67,341 GBP2023-12-31
29,209 GBP2022-12-31
Trade Debtors/Trade Receivables
170,333 GBP2023-12-31
251,154 GBP2022-12-31
Other Debtors
11,138 GBP2023-12-31
12,435 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,068 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,511 GBP2023-12-31
86,350 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
71,806 GBP2023-12-31
63,856 GBP2022-12-31
Other Creditors
Amounts falling due within one year
64,973 GBP2023-12-31
74,059 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,198 GBP2023-12-31