Property, Plant & Equipment
26,586 GBP2023-12-31
43,080 GBP2022-12-31
Fixed Assets - Investments
838,689 GBP2023-12-31
838,689 GBP2022-12-31
Fixed Assets
865,275 GBP2023-12-31
881,769 GBP2022-12-31
Total Inventories
10,000 GBP2023-12-31
8,000 GBP2022-12-31
Debtors
494,325 GBP2023-12-31
265,083 GBP2022-12-31
Cash at bank and in hand
451,364 GBP2023-12-31
344,827 GBP2022-12-31
Current Assets
955,689 GBP2023-12-31
617,910 GBP2022-12-31
Creditors
Current
233,077 GBP2023-12-31
98,121 GBP2022-12-31
Net Current Assets/Liabilities
722,612 GBP2023-12-31
519,789 GBP2022-12-31
Total Assets Less Current Liabilities
1,587,887 GBP2023-12-31
1,401,558 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Revaluation reserve
338,689 GBP2023-12-31
338,689 GBP2022-12-31
Retained earnings (accumulated losses)
1,249,097 GBP2023-12-31
1,062,768 GBP2022-12-31
Equity
1,587,887 GBP2023-12-31
1,401,558 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
174,295 GBP2022-12-31
Furniture and fittings
8,099 GBP2022-12-31
Motor vehicles
136,934 GBP2022-12-31
Computers
10,660 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
329,988 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,694 GBP2023-12-31
159,719 GBP2022-12-31
Furniture and fittings
8,099 GBP2023-12-31
8,099 GBP2022-12-31
Motor vehicles
120,949 GBP2023-12-31
108,430 GBP2022-12-31
Computers
10,660 GBP2023-12-31
10,660 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,402 GBP2023-12-31
286,908 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,975 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,494 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,601 GBP2023-12-31
14,576 GBP2022-12-31
Motor vehicles
15,985 GBP2023-12-31
28,504 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
838,689 GBP2022-12-31
Other Investments Other Than Loans
838,689 GBP2023-12-31
838,689 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
380,847 GBP2023-12-31
191,202 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
14 GBP2023-12-31
14 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
113,464 GBP2023-12-31
73,867 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
494,325 GBP2023-12-31
265,083 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,911 GBP2023-12-31
13,735 GBP2022-12-31
Other Taxation & Social Security Payable
Current
196,474 GBP2023-12-31
62,278 GBP2022-12-31
Other Creditors
Current
22,692 GBP2023-12-31
22,108 GBP2022-12-31
MNL ENGINEERING SERVICES LIMITED
InfoRegistered number 06984903Yorkshire House, 18 Chapel Street, Liverpool L3 9AG
PRIVATE LIMITED COMPANY incorporated on 2009-08-07 (16 years 9 months). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2024-08-07
CIF 0MNL ENGINEERING SERVICES LIMITED
SRegistered number 06984903
Empress Works, Roberts Street, Liverpool, England, L3 7AS
Limited Company in Companies House Cardiff, England
CIF 1