M.G.E. HOLDINGS LTD - 2021-09-30
Property, Plant & Equipment
42,858 GBP2024-11-30
4 GBP2023-11-30
Fixed Assets - Investments
256,838 GBP2024-11-30
227,228 GBP2023-11-30
Investment Property
64,416 GBP2024-11-30
64,416 GBP2023-11-30
Fixed Assets
364,112 GBP2024-11-30
291,648 GBP2023-11-30
Debtors
156,775 GBP2024-11-30
186,938 GBP2023-11-30
Cash at bank and in hand
174,533 GBP2024-11-30
164,197 GBP2023-11-30
Current Assets
331,308 GBP2024-11-30
351,135 GBP2023-11-30
Creditors
Current
6,219 GBP2024-11-30
8,810 GBP2023-11-30
Net Current Assets/Liabilities
325,089 GBP2024-11-30
342,325 GBP2023-11-30
Total Assets Less Current Liabilities
689,201 GBP2024-11-30
633,973 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
689,101 GBP2024-11-30
633,873 GBP2023-11-30
Equity
689,201 GBP2024-11-30
633,973 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,660 GBP2024-11-30
910 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,802 GBP2024-11-30
906 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,896 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
42,858 GBP2024-11-30
4 GBP2023-11-30
Other Investments Other Than Loans
154,610 GBP2024-11-30
125,000 GBP2023-11-30
Amounts invested in assets
256,838 GBP2024-11-30
227,228 GBP2023-11-30
Investment Property - Fair Value Model
64,416 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,500 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
156,775 GBP2024-11-30
Amounts falling due within one year, Current
181,438 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
156,775 GBP2024-11-30
Amounts falling due within one year, Current
186,938 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-1,123 GBP2024-11-30
1,119 GBP2023-11-30
Other Creditors
Current
7,342 GBP2024-11-30
7,691 GBP2023-11-30