M. P. JAMES MEDIA LIMITED - 2016-09-07
Property, Plant & Equipment
2,935 GBP2024-02-29
4,398 GBP2023-02-28
Debtors
4,062 GBP2024-02-29
5,685 GBP2023-02-28
Cash at bank and in hand
18,871 GBP2024-02-29
11,828 GBP2023-02-28
Current Assets
22,933 GBP2024-02-29
17,513 GBP2023-02-28
Net Current Assets/Liabilities
-2,767 GBP2024-02-29
-3,133 GBP2023-02-28
Net Assets/Liabilities
168 GBP2024-02-29
1,265 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
166 GBP2024-02-29
1,263 GBP2023-02-28
Equity
168 GBP2024-02-29
1,265 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
10,550 GBP2024-02-29
10,550 GBP2023-02-28
Plant and equipment
13,195 GBP2024-02-29
13,195 GBP2023-02-28
Vehicles
728 GBP2024-02-29
728 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
24,473 GBP2024-02-29
24,473 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,494 GBP2024-02-29
9,142 GBP2023-02-28
Plant and equipment
11,399 GBP2024-02-29
10,316 GBP2023-02-28
Vehicles
645 GBP2024-02-29
617 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,538 GBP2024-02-29
20,075 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
352 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
1,083 GBP2023-03-01 ~ 2024-02-29
Vehicles
28 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,463 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,056 GBP2024-02-29
1,408 GBP2023-02-28
Plant and equipment
1,796 GBP2024-02-29
2,879 GBP2023-02-28
Vehicles
83 GBP2024-02-29
111 GBP2023-02-28
Other Debtors
4,062 GBP2024-02-29
5,685 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
15,907 GBP2024-02-29
11,886 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
8,371 GBP2024-02-29
7,702 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,422 GBP2024-02-29
1,058 GBP2023-02-28