Average Number of Employees
472024-04-01 ~ 2025-03-31
512023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,967 GBP2025-03-31
13,600 GBP2024-03-31
Fixed Assets - Investments
201 GBP2025-03-31
201 GBP2024-03-31
Fixed Assets
5,168 GBP2025-03-31
13,801 GBP2024-03-31
Debtors
Current
1,007,588 GBP2025-03-31
915,942 GBP2024-03-31
Cash at bank and in hand
55,604 GBP2025-03-31
14,654 GBP2024-03-31
Current Assets
1,063,192 GBP2025-03-31
930,596 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-629,411 GBP2025-03-31
-773,510 GBP2024-03-31
Net Current Assets/Liabilities
433,781 GBP2025-03-31
157,086 GBP2024-03-31
Total Assets Less Current Liabilities
438,949 GBP2025-03-31
170,887 GBP2024-03-31
Net Assets/Liabilities
438,654 GBP2025-03-31
168,477 GBP2024-03-31
Equity
Called up share capital
83 GBP2025-03-31
83 GBP2024-03-31
Share premium
260,217 GBP2025-03-31
260,217 GBP2024-03-31
Capital redemption reserve
75 GBP2025-03-31
75 GBP2024-03-31
Retained earnings (accumulated losses)
178,279 GBP2025-03-31
-91,898 GBP2024-03-31
Equity
438,654 GBP2025-03-31
168,477 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150,565 GBP2025-03-31
150,565 GBP2024-03-31
Office equipment
30,160 GBP2025-03-31
24,638 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
234,292 GBP2025-03-31
228,770 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
145,642 GBP2024-03-31
Office equipment
15,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
215,170 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
9,232 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
14,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150,565 GBP2025-03-31
Office equipment
25,193 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,325 GBP2025-03-31
Property, Plant & Equipment
Office equipment
4,967 GBP2025-03-31
8,677 GBP2024-03-31
Furniture and fittings
4,923 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
171,352 GBP2025-03-31
102,454 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
757,898 GBP2025-03-31
733,972 GBP2024-03-31
Other Debtors
Current
3,296 GBP2025-03-31
1,913 GBP2024-03-31
Prepayments/Accrued Income
Current
75,042 GBP2025-03-31
77,603 GBP2024-03-31
Bank Borrowings
Current
41,667 GBP2024-03-31
Trade Creditors/Trade Payables
Current
160,929 GBP2025-03-31
281,488 GBP2024-03-31
Amounts owed to group undertakings
Current
122,654 GBP2025-03-31
127,117 GBP2024-03-31
Corporation Tax Payable
Current
32,325 GBP2025-03-31
Taxation/Social Security Payable
Current
153,159 GBP2025-03-31
164,314 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,835 GBP2024-03-31
Other Creditors
Current
160,344 GBP2025-03-31
154,089 GBP2024-03-31
Creditors
Current
629,411 GBP2025-03-31
773,510 GBP2024-03-31
MJM REAL ESTATE LIMITED
InfoRegistered number 0880259113-15 Glumangate, Chesterfield, Derbyshire S40 1TX
PRIVATE LIMITED COMPANY incorporated on 2013-12-04 (12 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-27
CIF 0MJM REAL ESTATE LIMITED
SRegistered number 08802591
13-15, Glumangate, Chesterfield, Derbyshire, England, S40 1TX
Ltd in Register Of Companies, England
CIF 1 MJM REAL ESTATE LIMITED
SRegistered number 08802591
22 Glumangate, Chesterfield, Derbyshire, S40 1UA
Private Limited Company in United Kingdom
CIF 2