M4 CONSULTING LIMITED
Previous name
GREGORY MOSELEY LIMITED - 2009-08-29
Standard Industrial Classification
43210 - Electrical Installation
47910 - Retail Sale Via Mail Order Houses Or Via Internet
62020 - Information Technology Consultancy Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account
Property, Plant & Equipment
5,817 GBP2023-05-31
5,144 GBP2022-05-31
Total Inventories
1,337 GBP2023-05-31
1,397 GBP2022-05-31
Debtors
13,672 GBP2023-05-31
14,898 GBP2022-05-31
Cash at bank and in hand
30,311 GBP2023-05-31
25,724 GBP2022-05-31
Current Assets
45,320 GBP2023-05-31
42,019 GBP2022-05-31
Net Current Assets/Liabilities
19,175 GBP2023-05-31
466 GBP2022-05-31
Total Assets Less Current Liabilities
24,992 GBP2023-05-31
5,610 GBP2022-05-31
Net Assets/Liabilities
24,706 GBP2023-05-31
5,452 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
24,606 GBP2023-05-31
5,352 GBP2022-05-31
Equity
24,706 GBP2023-05-31
5,452 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,289 GBP2023-05-31
11,329 GBP2022-05-31
Vehicles
4,311 GBP2023-05-31
4,311 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
17,600 GBP2023-05-31
15,640 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,783 GBP2023-05-31
10,496 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,783 GBP2023-05-31
10,496 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,287 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,506 GBP2023-05-31
833 GBP2022-05-31
Vehicles
4,311 GBP2023-05-31
4,311 GBP2022-05-31
Trade Debtors/Trade Receivables
13,628 GBP2023-05-31
14,898 GBP2022-05-31
Other Debtors
44 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,845 GBP2023-05-31
43,269 GBP2022-05-31
Other Creditors
Amounts falling due within one year
-700 GBP2023-05-31
-1,836 GBP2022-05-31
M4 CONSULTING LIMITED
InfoGREGORY MOSELEY LIMITED - 2009-08-29
Registered number 06106645
22 Berber Close, Whiteley, Fareham PO15 7HF
Private Limited Company incorporated on 2007-02-15 (18 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-15
CIF 0