D. MULLENDER CENTRAL HEATING LIMITED - 2008-10-30
D. MULLENDER PLUMBING SERVICES LIMITED - 2008-04-23
Property, Plant & Equipment
14,676 GBP2024-04-05
7,011 GBP2023-04-05
Total Inventories
23,645 GBP2024-04-05
22,591 GBP2023-04-05
Debtors
22,826 GBP2024-04-05
20,598 GBP2023-04-05
Cash at bank and in hand
618 GBP2024-04-05
15,135 GBP2023-04-05
Current Assets
47,089 GBP2024-04-05
58,324 GBP2023-04-05
Net Current Assets/Liabilities
-4,436 GBP2024-04-05
10,940 GBP2023-04-05
Total Assets Less Current Liabilities
10,240 GBP2024-04-05
17,951 GBP2023-04-05
Creditors
Amounts falling due after one year
-8,867 GBP2024-04-05
-16,470 GBP2023-04-05
Net Assets/Liabilities
41 GBP2024-04-05
149 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,634 GBP2024-04-05
14,674 GBP2023-04-05
Furniture and fittings
3,150 GBP2024-04-05
3,150 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
30,403 GBP2024-04-05
17,824 GBP2023-04-05
Motor vehicles
11,619 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,371 GBP2024-04-05
8,266 GBP2023-04-05
Furniture and fittings
3,451 GBP2024-04-05
2,547 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,727 GBP2024-04-05
10,813 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,105 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
2,905 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
904 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,914 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,905 GBP2024-04-05
Property, Plant & Equipment
Plant and equipment
6,263 GBP2024-04-05
6,408 GBP2023-04-05
Motor vehicles
8,714 GBP2024-04-05
Furniture and fittings
-301 GBP2024-04-05
603 GBP2023-04-05
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,861 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,448 GBP2024-04-05
6,570 GBP2023-04-05
Prepayments/Accrued Income
Amounts falling due within one year
590 GBP2024-04-05
1,167 GBP2023-04-05
Other Debtors
Amounts falling due within one year
6,788 GBP2024-04-05
Debtors
Amounts falling due within one year
22,826 GBP2024-04-05
20,598 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,544 GBP2024-04-05
13,054 GBP2023-04-05
Amount of value-added tax that is payable
Amounts falling due within one year
2,373 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
12,633 GBP2024-04-05
20,589 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
24,159 GBP2024-04-05
11,530 GBP2023-04-05
Other Creditors
Amounts falling due within one year
256 GBP2024-04-05
256 GBP2023-04-05
Loans received from directors
Amounts falling due within one year
1,395 GBP2023-04-05
Accrued Liabilities
Amounts falling due within one year
560 GBP2024-04-05
560 GBP2023-04-05
Bank Borrowings
Amounts falling due after one year
8,867 GBP2024-04-05
16,470 GBP2023-04-05
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-06 ~ 2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
1 GBP2022-04-06 ~ 2023-04-05
Advances or credits made to directors during the period
6,788 GBP2023-04-06 ~ 2024-04-05
Advances or credits given to directors
6,788 GBP2024-04-05
Average Number of Employees
42023-04-06 ~ 2024-04-05
42022-04-06 ~ 2023-04-05