Intangible Assets
1,300 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
20,003 GBP2024-07-31
15,601 GBP2023-07-31
Fixed Assets - Investments
768 GBP2024-07-31
768 GBP2023-07-31
Fixed Assets
22,071 GBP2024-07-31
16,369 GBP2023-07-31
Debtors
961,730 GBP2024-07-31
552,530 GBP2023-07-31
Cash at bank and in hand
71,460 GBP2024-07-31
9,738 GBP2023-07-31
Current Assets
1,033,190 GBP2024-07-31
562,268 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-255,234 GBP2023-07-31
Net Current Assets/Liabilities
315,818 GBP2024-07-31
307,034 GBP2023-07-31
Total Assets Less Current Liabilities
337,889 GBP2024-07-31
323,403 GBP2023-07-31
Net Assets/Liabilities
333,719 GBP2024-07-31
319,580 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
333,619 GBP2024-07-31
319,480 GBP2023-07-31
317,886 GBP2022-07-31
Equity
333,719 GBP2024-07-31
319,580 GBP2023-07-31
317,986 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
404,022 GBP2023-08-01 ~ 2024-07-31
232,237 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
404,022 GBP2023-08-01 ~ 2024-07-31
232,237 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-230,643 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-389,883 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
192023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
1,345 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
45 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
1,300 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,937 GBP2024-07-31
13,707 GBP2023-07-31
Other
8,530 GBP2024-07-31
7,073 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
27,467 GBP2024-07-31
20,780 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,033 GBP2024-07-31
1,801 GBP2023-07-31
Other
4,431 GBP2024-07-31
3,378 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,464 GBP2024-07-31
5,179 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,232 GBP2023-08-01 ~ 2024-07-31
Other
1,053 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,285 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
15,904 GBP2024-07-31
11,906 GBP2023-07-31
Other
4,099 GBP2024-07-31
3,695 GBP2023-07-31
Investments in group undertakings and participating interests
768 GBP2024-07-31
768 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
12,418 GBP2024-07-31
16 GBP2023-07-31
Amounts Owed By Related Parties
927,531 GBP2024-07-31
Current
513,799 GBP2023-07-31
Other Debtors
Amounts falling due within one year
21,781 GBP2024-07-31
38,715 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
961,730 GBP2024-07-31
Current, Amounts falling due within one year
552,530 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14,049 GBP2024-07-31
18,048 GBP2023-07-31
Amounts owed to group undertakings
Current
478,526 GBP2024-07-31
120,566 GBP2023-07-31
Corporation Tax Payable
Current
21,952 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
10,388 GBP2024-07-31
10,805 GBP2023-07-31
Other Creditors
Current
192,457 GBP2024-07-31
105,815 GBP2023-07-31
Creditors
Current
717,372 GBP2024-07-31
255,234 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
404,662 GBP2024-07-31
125,065 GBP2023-07-31
MAVAM GROUP LIMITED
InfoSTEPPING STONES CENTRAL SERVICES LIMITED - 2017-03-03
Registered number 08120828Sproughton House High Street, Sproughton, Ipswich, Suffolk IP8 3AP
PRIVATE LIMITED COMPANY incorporated on 2012-06-27 (13 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-07
CIF 0MAVAM GROUP LIMITED
SRegistered number 8120828
Sproughton House, High Street, Sproughton, Ipswich, England, IP8 3AP
Limited Company in England
CIF 1 Private Company in Register Of Companies England And Wales, England And Wales
CIF 2 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 MAVAM GROUP LIMITED
SRegistered number 08120828
Sproughton House, High Street, Sproughton, Ipswich, England, IP8 3AP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 MAVAM GROUP LIMITED
SRegistered number 8120828
Sproughton House, High Street, Sproughton, Ipswich, Suffolk, England, IP8 3AP
Private Company in England And Wales, England
CIF 5 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 MAVAM GROUP LIMITED
SRegistered number 08120828
Sproughton House, High Street, Sproughton, Suffolk, United Kingdom, IP8 3AP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 MAVAM GROUP LIMITED
SRegistered number 8120828
Sprougton House, High Street, Sproughton, Ipswich, England, IP8 3AP
Limited Company in England And Wales
CIF 8 STEPPING STONES CENTRAL SERVICES LTD
SRegistered number 08120828
Sproughton House, Sproughton, Ipswich, England, IP8 3AP
Limited Company in England
CIF 9 STEPPING STONES CENTRAL SERVICES LIMITED
SRegistered number 8120828
Sproughton House, High Street, Sproughton, Ipswich, Suffolk, England, IP8 3AP
Private Company in Registrar Companies England And Wales, England And Wales
CIF 10