Property, Plant & Equipment
23,167 GBP2025-06-30
32,889 GBP2024-06-30
Fixed Assets
23,167 GBP2025-06-30
32,889 GBP2024-06-30
Total Inventories
7,000 GBP2025-06-30
15,000 GBP2024-06-30
Debtors
1,730,821 GBP2025-06-30
2,053,396 GBP2024-06-30
Cash at bank and in hand
575,538 GBP2025-06-30
385,993 GBP2024-06-30
Current Assets
2,313,359 GBP2025-06-30
2,454,389 GBP2024-06-30
Net Current Assets/Liabilities
1,094,190 GBP2025-06-30
1,096,603 GBP2024-06-30
Total Assets Less Current Liabilities
1,117,357 GBP2025-06-30
1,129,492 GBP2024-06-30
Creditors
Non-current
-9,184 GBP2024-06-30
Net Assets/Liabilities
1,113,298 GBP2025-06-30
1,112,565 GBP2024-06-30
Equity
Called up share capital
120 GBP2025-06-30
120 GBP2024-06-30
Retained earnings (accumulated losses)
1,113,178 GBP2025-06-30
1,112,445 GBP2024-06-30
Equity
1,113,298 GBP2025-06-30
1,112,565 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,124 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,124 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,000 GBP2024-06-30
Furniture and fittings
3,664 GBP2024-06-30
Motor vehicles
19,000 GBP2024-06-30
Computers
4,190 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
196,854 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,308 GBP2025-06-30
139,744 GBP2024-06-30
Furniture and fittings
3,189 GBP2025-06-30
3,031 GBP2024-06-30
Motor vehicles
19,000 GBP2025-06-30
17,000 GBP2024-06-30
Computers
4,190 GBP2025-06-30
4,190 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,687 GBP2025-06-30
163,965 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,564 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
158 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,722 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
22,692 GBP2025-06-30
30,256 GBP2024-06-30
Furniture and fittings
475 GBP2025-06-30
633 GBP2024-06-30
Motor vehicles
2,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
65,864 GBP2025-06-30
101,975 GBP2024-06-30
Other Debtors
Current
1,660,000 GBP2025-06-30
1,927,890 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
19,331 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
4,957 GBP2025-06-30
4,200 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,730,821 GBP2025-06-30
Amounts falling due within one year, Current
2,053,396 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,184 GBP2025-06-30
10,000 GBP2024-06-30
Corporation Tax Payable
Current
1,741 GBP2025-06-30
Other Creditors
Current
5,080 GBP2025-06-30
5,080 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,345 GBP2025-06-30
3,815 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,184 GBP2024-06-30
MEGBOR LIMITED
InfoRegistered number 0660917117 St. Peters Place, Fleetwood, Lancashire FY7 6EB
PRIVATE LIMITED COMPANY incorporated on 2008-06-03 (17 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-03
CIF 0MEGBOR LIMITED
SRegistered number 06609171
20-22, Wenlock Road, London, England, N1 7GU
UNITED KINGDOM
CIF 1 MEGBOR LIMITED
SRegistered number 06609171
20-22, Wenlock Road, London, England, N1 7GU
Uk in Companies House, United Kingdom
CIF 2