Property, Plant & Equipment
132,736 GBP2025-03-31
115,891 GBP2024-03-31
Fixed Assets - Investments
4,700 GBP2025-03-31
4,700 GBP2024-03-31
Fixed Assets
137,436 GBP2025-03-31
120,591 GBP2024-03-31
Debtors
291,866 GBP2025-03-31
330,208 GBP2024-03-31
Cash at bank and in hand
59,392 GBP2025-03-31
118,755 GBP2024-03-31
Current Assets
351,258 GBP2025-03-31
448,963 GBP2024-03-31
Creditors
Amounts falling due within one year
-374,455 GBP2025-03-31
-122,762 GBP2024-03-31
Net Current Assets/Liabilities
-23,197 GBP2025-03-31
326,201 GBP2024-03-31
Total Assets Less Current Liabilities
114,239 GBP2025-03-31
446,792 GBP2024-03-31
Net Assets/Liabilities
92,909 GBP2025-03-31
420,095 GBP2024-03-31
Equity
Called up share capital
193 GBP2025-03-31
193 GBP2024-03-31
Share premium
250,510 GBP2025-03-31
250,510 GBP2024-03-31
Retained earnings (accumulated losses)
-157,794 GBP2025-03-31
169,392 GBP2024-03-31
Equity
92,909 GBP2025-03-31
420,095 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,635 GBP2025-03-31
18,635 GBP2024-03-31
Furniture and fittings
10,877 GBP2025-03-31
10,877 GBP2024-03-31
Computers
3,126 GBP2025-03-31
3,126 GBP2024-03-31
Motor vehicles
83,000 GBP2025-03-31
40,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
184,781 GBP2025-03-31
142,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,235 GBP2025-03-31
508 GBP2024-03-31
Furniture and fittings
2,921 GBP2025-03-31
746 GBP2024-03-31
Computers
2,512 GBP2025-03-31
2,023 GBP2024-03-31
Motor vehicles
28,549 GBP2025-03-31
16,199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,045 GBP2025-03-31
26,390 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,727 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,175 GBP2024-04-01 ~ 2025-03-31
Computers
489 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,400 GBP2025-03-31
18,127 GBP2024-03-31
Furniture and fittings
7,956 GBP2025-03-31
10,131 GBP2024-03-31
Computers
614 GBP2025-03-31
1,103 GBP2024-03-31
Motor vehicles
54,451 GBP2025-03-31
24,301 GBP2024-03-31
Investments in group undertakings and participating interests
4,700 GBP2025-03-31
4,700 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
91,425 GBP2025-03-31
167,684 GBP2024-03-31
Amounts Owed By Related Parties
174,471 GBP2025-03-31
Current
150,824 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
25,970 GBP2025-03-31
Current, Amounts falling due within one year
11,700 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
291,866 GBP2025-03-31
Current, Amounts falling due within one year
330,208 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,835 GBP2025-03-31
38,133 GBP2024-03-31
Amounts owed to group undertakings
Current
346,690 GBP2025-03-31
51,645 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,039 GBP2025-03-31
18,334 GBP2024-03-31
Other Creditors
Current
8,891 GBP2025-03-31
14,650 GBP2024-03-31
Creditors
Current
374,455 GBP2025-03-31
122,762 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,343 shares2025-03-31
19,343 shares2024-03-31
M TO M (SERVICES) LIMITED
InfoRegistered number 0914229513 Manette Street, Soho, London W1D 4AP
PRIVATE LIMITED COMPANY incorporated on 2014-07-22 (11 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-22
CIF 0M TO M (SERVICES) LIMITED
SRegistered number 09142295
13, Manette Street, London, England, W1D 4AP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 M TO M (SERVICES) LIMITED
SRegistered number 09142295
24, Nicholas Street, Chester, United Kingdom, CH1 2AU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 M TO M (SERVICES) LIMITED
SRegistered number 09142295
24, Nicholas Street, Chester, United Kingdom, CH1 2AU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4