M.A.C. COMMUNICATIONS (SW) LTD - 2025-03-24
Property, Plant & Equipment
1,308 GBP2025-01-31
136,415 GBP2024-01-31
Debtors
Current
491,829 GBP2025-01-31
698,416 GBP2024-01-31
Cash at bank and in hand
434,543 GBP2025-01-31
112,463 GBP2024-01-31
Current Assets
988,175 GBP2025-01-31
903,037 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-367,258 GBP2025-01-31
-375,469 GBP2024-01-31
Net Current Assets/Liabilities
620,917 GBP2025-01-31
527,568 GBP2024-01-31
Total Assets Less Current Liabilities
622,225 GBP2025-01-31
663,983 GBP2024-01-31
Net Assets/Liabilities
621,898 GBP2025-01-31
641,148 GBP2024-01-31
Equity
Called up share capital
150 GBP2025-01-31
150 GBP2024-01-31
Retained earnings (accumulated losses)
621,748 GBP2025-01-31
640,998 GBP2024-01-31
Equity
621,898 GBP2025-01-31
641,148 GBP2024-01-31
Average Number of Employees
202024-02-01 ~ 2025-01-31
202023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
55,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2024-01-31
Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
47,978 GBP2025-01-31
460,957 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
-412,979 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,670 GBP2025-01-31
324,542 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-279,964 GBP2024-02-01 ~ 2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-02-01 ~ 2025-01-31
100 shares2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-02-01 ~ 2025-01-31
100 GBP2023-02-01 ~ 2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-02-01 ~ 2025-01-31
50 shares2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-02-01 ~ 2025-01-31
50 GBP2023-02-01 ~ 2024-01-31
Equity
Called up share capital
150 GBP2025-01-31
150 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
226,013 GBP2025-01-31
128,541 GBP2024-01-31