Property, Plant & Equipment
62,116 GBP2025-06-30
86,249 GBP2024-06-30
Total Inventories
500 GBP2025-06-30
500 GBP2024-06-30
Debtors
731,046 GBP2025-06-30
694,609 GBP2024-06-30
Current assets - Investments
3,374 GBP2025-06-30
3,374 GBP2024-06-30
Cash at bank and in hand
178,364 GBP2025-06-30
145,196 GBP2024-06-30
Current Assets
913,284 GBP2025-06-30
843,679 GBP2024-06-30
Net Current Assets/Liabilities
487,905 GBP2025-06-30
502,428 GBP2024-06-30
Total Assets Less Current Liabilities
550,021 GBP2025-06-30
588,677 GBP2024-06-30
Net Assets/Liabilities
520,408 GBP2025-06-30
525,848 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
520,308 GBP2025-06-30
525,748 GBP2024-06-30
Equity
520,408 GBP2025-06-30
525,848 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,943 GBP2025-06-30
10,943 GBP2024-06-30
Vehicles
128,292 GBP2025-06-30
131,792 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
139,235 GBP2025-06-30
142,735 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-3,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-3,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,011 GBP2025-06-30
8,367 GBP2024-06-30
Vehicles
68,108 GBP2025-06-30
48,119 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,119 GBP2025-06-30
56,486 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
644 GBP2024-07-01 ~ 2025-06-30
Vehicles
20,062 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,706 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-73 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,932 GBP2025-06-30
2,576 GBP2024-06-30
Vehicles
60,184 GBP2025-06-30
83,673 GBP2024-06-30
Trade Debtors/Trade Receivables
557,015 GBP2025-06-30
486,374 GBP2024-06-30
Other Debtors
174,031 GBP2025-06-30
208,235 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
1,689 GBP2025-06-30
10,586 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,716 GBP2025-06-30
23,456 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
318,097 GBP2025-06-30
223,068 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
68,711 GBP2025-06-30
77,108 GBP2024-06-30
Other Creditors
Amounts falling due within one year
18,166 GBP2025-06-30
7,033 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
9,914 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,812 GBP2025-06-30
36,528 GBP2024-06-30
MAB ROOFING LIMITED
InfoRegistered number 058355348 Blue Barns Business Park Old Ipswich Road, Ardleigh, Colchester CO7 7FX
PRIVATE LIMITED COMPANY incorporated on 2006-06-02 (19 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-02
CIF 0MAB ROOFING LIMITED
SRegistered number 05835534
8 Blue Barns Bus Park, Old Ipswich Road, Ardleigh, Colchester, England, CO7 7FX
Limited Liability Company in England
CIF 1 MAB ROOFING LTD
SRegistered number 05835534
8 Blue Barns Business Park, Old Ipswich Road, Ardleigh, Colchester, Essex, England, CO7 7FX
Limited Company in England & Wales, England And Wales
CIF 2