M. &. J. SERVICES (G.B.) LIMITED - 2002-10-23
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
148,528 GBP2024-12-31
143,964 GBP2023-12-31
Total Inventories
38,090 GBP2024-12-31
13,723 GBP2023-12-31
Debtors
198,815 GBP2024-12-31
181,471 GBP2023-12-31
Cash at bank and in hand
1,075,062 GBP2024-12-31
1,226,244 GBP2023-12-31
Current Assets
1,311,967 GBP2024-12-31
1,421,438 GBP2023-12-31
Net Current Assets/Liabilities
1,192,308 GBP2024-12-31
1,234,080 GBP2023-12-31
Total Assets Less Current Liabilities
1,340,836 GBP2024-12-31
1,378,044 GBP2023-12-31
Creditors
Amounts falling due after one year
-26,413 GBP2024-12-31
-29,198 GBP2023-12-31
Net Assets/Liabilities
1,314,423 GBP2024-12-31
1,348,846 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Retained earnings (accumulated losses)
1,313,323 GBP2024-12-31
1,347,746 GBP2023-12-31
Equity
1,314,423 GBP2024-12-31
1,348,846 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
361,264 GBP2024-12-31
353,048 GBP2023-12-31
Vehicles
180,911 GBP2024-12-31
138,686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
542,175 GBP2024-12-31
491,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295,580 GBP2024-12-31
276,425 GBP2023-12-31
Vehicles
98,067 GBP2024-12-31
71,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,647 GBP2024-12-31
347,770 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,155 GBP2024-01-01 ~ 2024-12-31
Vehicles
26,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
65,684 GBP2024-12-31
76,623 GBP2023-12-31
Vehicles
82,844 GBP2024-12-31
67,341 GBP2023-12-31
Trade Debtors/Trade Receivables
180,118 GBP2024-12-31
170,333 GBP2023-12-31
Other Debtors
18,697 GBP2024-12-31
11,138 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,956 GBP2024-12-31
7,068 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,798 GBP2024-12-31
43,511 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
39,906 GBP2024-12-31
71,806 GBP2023-12-31
Other Creditors
Amounts falling due within one year
43,999 GBP2024-12-31
64,973 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,413 GBP2024-12-31
29,198 GBP2023-12-31