Property, Plant & Equipment
5,421,973 GBP2025-04-30
3,977,116 GBP2024-04-30
Fixed Assets - Investments
200 GBP2025-04-30
200 GBP2024-04-30
Fixed Assets
5,422,173 GBP2025-04-30
3,977,316 GBP2024-04-30
Debtors
322,301 GBP2025-04-30
388,780 GBP2024-04-30
Cash at bank and in hand
819 GBP2025-04-30
13,658 GBP2024-04-30
Current Assets
323,120 GBP2025-04-30
402,438 GBP2024-04-30
Creditors
-324,780 GBP2025-04-30
-668,957 GBP2024-04-30
Net Current Assets/Liabilities
-1,660 GBP2025-04-30
-266,519 GBP2024-04-30
Total Assets Less Current Liabilities
5,420,513 GBP2025-04-30
3,710,797 GBP2024-04-30
Net Assets/Liabilities
2,828,471 GBP2025-04-30
2,596,856 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
2,827,471 GBP2025-04-30
2,595,856 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
307,375 GBP2024-04-30
Investment property
5,350,000 GBP2025-04-30
3,600,000 GBP2024-04-30
Plant and equipment
1,040 GBP2024-04-30
Motor vehicles
121,218 GBP2025-04-30
121,218 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,471,218 GBP2025-04-30
4,029,633 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
192,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,419 GBP2024-04-30
Plant and equipment
844 GBP2024-04-30
Motor vehicles
49,245 GBP2025-04-30
25,254 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,245 GBP2025-04-30
52,517 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,991 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,991 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Investment property
5,350,000 GBP2025-04-30
3,600,000 GBP2024-04-30
Motor vehicles
71,973 GBP2025-04-30
95,964 GBP2024-04-30
Land and buildings, Owned/Freehold
280,956 GBP2024-04-30
Plant and equipment
196 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
9,401 GBP2025-04-30
17,772 GBP2024-04-30
Prepayments/Accrued Income
Current
331 GBP2025-04-30
7,547 GBP2024-04-30
Other Debtors
Current
311,038 GBP2025-04-30
311,038 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
531 GBP2025-04-30
531 GBP2024-04-30
Amounts owed by directors
Current
50,892 GBP2024-04-30
Called-up share capital (not paid)
Current
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,978 GBP2025-04-30
8,903 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
77,500 GBP2025-04-30
77,500 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,498 GBP2025-04-30
7,409 GBP2024-04-30
Other Creditors
Current
45,259 GBP2025-04-30
49,736 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
15,721 GBP2025-04-30
18,579 GBP2024-04-30
Creditors
Current
324,780 GBP2025-04-30
668,957 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
775,000 GBP2025-04-30
852,500 GBP2024-04-30
Amounts owed to directors
Non-current
1,513,442 GBP2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
PMJ MANAGEMENT LTD
InfoXENEX TECHNOLOGIES LTD - 2014-04-28
SUPPORT BOX LIMITED - 2014-04-28
Registered number 07306323Masonic Building, Mill Street, Sutton Coldfield, West Midlands B72 1TJ
PRIVATE LIMITED COMPANY incorporated on 2010-07-06 (15 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-08
CIF 0P M J MANAGEMENT LTD
SRegistered number missing
146, Lichfield Road, Sutton Coldfield, England, B74 2TF
Limited Company
CIF 1 PMJ MANAGEMENT LTD
SRegistered number missing
Masonic Building, 9 Mill Street, Sutton Coldfield, West Midlands, England, B72 1TJ
Limited Company
CIF 2