MAGG HOME SERVICES LTD. - 2023-11-27
43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
21,000 GBP2024-03-31
Property, Plant & Equipment
7,908 GBP2024-03-31
Fixed Assets
28,908 GBP2024-03-31
Debtors
62,206 GBP2024-03-31
13,850 GBP2023-03-31
Cash at bank and in hand
49,985 GBP2024-03-31
-2,459 GBP2023-03-31
Current Assets
112,191 GBP2024-03-31
11,391 GBP2023-03-31
Net Current Assets/Liabilities
4,833 GBP2024-03-31
2,557 GBP2023-03-31
Total Assets Less Current Liabilities
33,741 GBP2024-03-31
2,557 GBP2023-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2024-03-31
Net Assets/Liabilities
-16,259 GBP2024-03-31
2,557 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-16,261 GBP2024-03-31
2,555 GBP2023-03-31
Equity
-16,259 GBP2024-03-31
2,557 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2024-03-31
Intangible Assets
Goodwill
21,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-03-31
Vehicles
7,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-04-01 ~ 2024-03-31
Vehicles
592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100 GBP2024-03-31
Vehicles
592 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
692 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,400 GBP2024-03-31
Vehicles
6,508 GBP2024-03-31
Trade Debtors/Trade Receivables
62,206 GBP2024-03-31
550 GBP2023-03-31
Other Debtors
13,300 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,521 GBP2024-03-31
2,953 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,746 GBP2024-03-31
1,302 GBP2023-03-31
Other Creditors
Amounts falling due within one year
54,091 GBP2024-03-31
4,579 GBP2023-03-31
Amounts falling due after one year
50,000 GBP2024-03-31