P.M.J. MASONRY & GLAZING LIMITED - 2014-11-03
P.M.J. MASONRY LTD - 2011-04-14
Property, Plant & Equipment
87,835 GBP2024-03-31
57,156 GBP2023-03-31
Debtors
1,207,520 GBP2024-03-31
1,092,844 GBP2023-03-31
Cash at bank and in hand
313,904 GBP2024-03-31
120,370 GBP2023-03-31
Current Assets
1,521,424 GBP2024-03-31
1,213,214 GBP2023-03-31
Creditors
Current
913,873 GBP2024-03-31
717,718 GBP2023-03-31
Net Current Assets/Liabilities
607,551 GBP2024-03-31
495,496 GBP2023-03-31
Total Assets Less Current Liabilities
695,386 GBP2024-03-31
552,652 GBP2023-03-31
Net Assets/Liabilities
674,431 GBP2024-03-31
546,448 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
106 GBP2023-03-31
Capital redemption reserve
-276,281 GBP2024-03-31
-276,281 GBP2023-03-31
Retained earnings (accumulated losses)
950,606 GBP2024-03-31
822,623 GBP2023-03-31
Equity
674,431 GBP2024-03-31
546,448 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,326 GBP2024-03-31
96,891 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,491 GBP2024-03-31
39,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
87,835 GBP2024-03-31
57,156 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
423,820 GBP2024-03-31
860,722 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
783,700 GBP2024-03-31
232,122 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,207,520 GBP2024-03-31
1,092,844 GBP2023-03-31
Trade Creditors/Trade Payables
Current
341,474 GBP2024-03-31
239,194 GBP2023-03-31
Other Taxation & Social Security Payable
Current
95,254 GBP2024-03-31
168,907 GBP2023-03-31
Other Creditors
Current
477,145 GBP2024-03-31
309,617 GBP2023-03-31