M.J. HEATING & PLUMBING LTD. - 2018-03-10
Property, Plant & Equipment
14,053 GBP2025-03-31
23,490 GBP2024-03-31
Total Inventories
350 GBP2025-03-31
3,800 GBP2024-03-31
Debtors
11,757 GBP2025-03-31
30,571 GBP2024-03-31
Cash at bank and in hand
36,791 GBP2025-03-31
46,363 GBP2024-03-31
Current Assets
48,898 GBP2025-03-31
80,734 GBP2024-03-31
Creditors
Current
47,792 GBP2025-03-31
55,890 GBP2024-03-31
Net Current Assets/Liabilities
1,106 GBP2025-03-31
24,844 GBP2024-03-31
Total Assets Less Current Liabilities
15,159 GBP2025-03-31
48,334 GBP2024-03-31
Creditors
Non-current
-5,775 GBP2024-03-31
Net Assets/Liabilities
12,221 GBP2025-03-31
37,546 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
12,211 GBP2025-03-31
37,536 GBP2024-03-31
Equity
12,221 GBP2025-03-31
37,546 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,717 GBP2025-03-31
68,517 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,664 GBP2025-03-31
45,027 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,053 GBP2025-03-31
23,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
17,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
13,766 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
3,758 GBP2025-03-31
5,011 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,097 GBP2025-03-31
11,817 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,637 GBP2025-03-31
14,254 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,757 GBP2025-03-31
30,571 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,941 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,841 GBP2025-03-31
21,974 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,688 GBP2025-03-31
18,329 GBP2024-03-31
Other Creditors
Current
14,263 GBP2025-03-31
12,646 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,775 GBP2024-03-31
Between one and five year, hire purchase agreements
5,775 GBP2024-03-31
hire purchase agreements
8,716 GBP2024-03-31