Property, Plant & Equipment
194,063 GBP2024-08-31
213,707 GBP2023-08-31
Investment Property
7,250,000 GBP2024-08-31
9,494,860 GBP2023-08-31
Fixed Assets
7,444,063 GBP2024-08-31
9,708,567 GBP2023-08-31
Total Inventories
36,339 GBP2024-08-31
24,173 GBP2023-08-31
Debtors
542,621 GBP2024-08-31
351,176 GBP2023-08-31
Cash at bank and in hand
5,490 GBP2024-08-31
6,400 GBP2023-08-31
Current Assets
584,450 GBP2024-08-31
381,749 GBP2023-08-31
Net Current Assets/Liabilities
-6,442,050 GBP2024-08-31
-6,579,003 GBP2023-08-31
Total Assets Less Current Liabilities
1,002,013 GBP2024-08-31
3,129,564 GBP2023-08-31
Net Assets/Liabilities
971,970 GBP2024-08-31
3,098,665 GBP2023-08-31
Equity
Called up share capital
400,000 GBP2024-08-31
400,000 GBP2023-08-31
Retained earnings (accumulated losses)
571,970 GBP2024-08-31
2,698,665 GBP2023-08-31
Equity
971,970 GBP2024-08-31
3,098,665 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
236,636 GBP2024-08-31
236,636 GBP2023-08-31
Other
14,755 GBP2024-08-31
14,755 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
251,391 GBP2024-08-31
251,391 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,956 GBP2024-08-31
29,787 GBP2023-08-31
Other
9,372 GBP2024-08-31
7,897 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,328 GBP2024-08-31
37,684 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,169 GBP2023-09-01 ~ 2024-08-31
Other
1,475 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,644 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
188,680 GBP2024-08-31
206,849 GBP2023-08-31
Other
5,383 GBP2024-08-31
6,858 GBP2023-08-31
Investment Property - Fair Value Model
7,250,000 GBP2024-08-31
9,494,860 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,279 GBP2024-08-31
Trade Debtors/Trade Receivables
50,240 GBP2023-08-31
Prepayments
72,986 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
261,349 GBP2024-08-31
Other Debtors
227,950 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
542,621 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
28,900 GBP2023-08-31
Trade Creditors/Trade Payables
204,300 GBP2024-08-31
141,862 GBP2023-08-31
Amounts Owed to Related Parties
4,032,533 GBP2024-08-31
4,226,341 GBP2023-08-31
Taxation/Social Security Payable
50,168 GBP2024-08-31
113,369 GBP2023-08-31
Other Creditors
2,185,956 GBP2024-08-31
2,031,171 GBP2023-08-31
Accrued Liabilities/Deferred Income
513,187 GBP2024-08-31
377,684 GBP2023-08-31
Corporation Tax Payable
40,356 GBP2024-08-31
41,425 GBP2023-08-31
MAS MANAGEMENT SERVICES LTD
InfoRegistered number 06313964
Mns Building Unit 25 George Street, Milnsbridge, Huddersfield HD3 4JD
PRIVATE LIMITED COMPANY incorporated on 2007-07-16 (18 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-19
CIF 0MAS MANAGEMENT SERVICES LTD
SRegistered number 06313964

Unit 25, George Street, Milnsbridge, Huddersfield, England, HD3 4JD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 MAS MANAGEMENT SERVICES LTD
SRegistered number 06313964

Unit 25, Mns Building, George Street, Milnsbridge, Huddersfield, England, HD3 4JD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 MAS MANAGEMENT SERVICES LTD
SRegistered number 06313964

Unit 25, Mns Building George Street, Milnsbridge, Huddersfield, England, HD3 4JD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4