42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
5,889 GBP2025-07-31
7,156 GBP2024-07-31
Debtors
111,055 GBP2025-07-31
98,256 GBP2024-07-31
Cash at bank and in hand
55,182 GBP2025-07-31
57,081 GBP2024-07-31
Current Assets
166,237 GBP2025-07-31
155,337 GBP2024-07-31
Net Current Assets/Liabilities
55,889 GBP2025-07-31
58,643 GBP2024-07-31
Total Assets Less Current Liabilities
61,778 GBP2025-07-31
65,799 GBP2024-07-31
Net Assets/Liabilities
38,606 GBP2025-07-31
25,462 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
38,406 GBP2025-07-31
25,262 GBP2024-07-31
Equity
38,606 GBP2025-07-31
25,462 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,083 GBP2025-07-31
3,386 GBP2024-07-31
Other
15,054 GBP2025-07-31
15,054 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
19,137 GBP2025-07-31
18,440 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,655 GBP2025-07-31
846 GBP2024-07-31
Other
11,593 GBP2025-07-31
10,438 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,248 GBP2025-07-31
11,284 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
809 GBP2024-08-01 ~ 2025-07-31
Other
1,155 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,964 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
2,428 GBP2025-07-31
2,540 GBP2024-07-31
Other
3,461 GBP2025-07-31
4,616 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
97,596 GBP2025-07-31
93,461 GBP2024-07-31
Other Debtors
Amounts falling due within one year
13,459 GBP2025-07-31
4,795 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
111,055 GBP2025-07-31
98,256 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
16,875 GBP2025-07-31
17,849 GBP2024-07-31
Trade Creditors/Trade Payables
Current
15,218 GBP2025-07-31
8,591 GBP2024-07-31
Other Taxation & Social Security Payable
Current
56,593 GBP2025-07-31
33,341 GBP2024-07-31
Other Creditors
Current
21,662 GBP2025-07-31
36,913 GBP2024-07-31
Creditors
Current
110,348 GBP2025-07-31
96,694 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
22,502 GBP2025-07-31
39,376 GBP2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,816 GBP2025-07-31
5,336 GBP2024-07-31
MODE TRANSPORT PLANNING (MANCHESTER) LIMITED
InfoRegistered number 10228306106 Albert Mill 10 Hulme Hall Road, Manchester M15 4LY
PRIVATE LIMITED COMPANY incorporated on 2016-06-13 (9 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-12
CIF 0MODE TRANSPORT PLANNING (MANCHESTER) LTD
SRegistered number 10228306
106, Albert Mill, 10 Hulme Hall Road, Manchester, England, M15 4LY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1