Property, Plant & Equipment
31,880 GBP2025-03-30
45,743 GBP2024-03-30
Fixed Assets - Investments
103 GBP2025-03-30
103 GBP2024-03-30
Fixed Assets
31,983 GBP2025-03-30
45,846 GBP2024-03-30
Total Inventories
791,340 GBP2025-03-30
452,381 GBP2024-03-30
Debtors
3,222,720 GBP2025-03-30
2,490,079 GBP2024-03-30
Cash at bank and in hand
28,764 GBP2025-03-30
38,835 GBP2024-03-30
Current Assets
4,042,824 GBP2025-03-30
2,981,295 GBP2024-03-30
Creditors
-5,174,340 GBP2025-03-30
-4,227,072 GBP2024-03-30
Net Current Assets/Liabilities
-1,131,516 GBP2025-03-30
-1,245,777 GBP2024-03-30
Total Assets Less Current Liabilities
-1,099,533 GBP2025-03-30
-1,199,931 GBP2024-03-30
Net Assets/Liabilities
-1,260,980 GBP2025-03-30
-1,430,964 GBP2024-03-30
Equity
Called up share capital
4 GBP2025-03-30
4 GBP2024-03-30
Retained earnings (accumulated losses)
-1,260,984 GBP2025-03-30
-1,430,968 GBP2024-03-30
Average Number of Employees
452024-03-31 ~ 2025-03-30
432023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,774 GBP2025-03-30
103,560 GBP2024-03-30
Motor vehicles
85,374 GBP2025-03-30
153,674 GBP2024-03-30
Computers
53,650 GBP2025-03-30
50,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
266,798 GBP2025-03-30
307,234 GBP2024-03-30
Property, Plant & Equipment - Disposals
Motor vehicles
-68,300 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-68,300 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,353 GBP2025-03-30
89,174 GBP2024-03-30
Motor vehicles
81,134 GBP2025-03-30
129,495 GBP2024-03-30
Computers
46,431 GBP2025-03-30
42,822 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,918 GBP2025-03-30
261,491 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,179 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
19,939 GBP2024-03-31 ~ 2025-03-30
Computers
3,609 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,727 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-68,300 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,300 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
20,421 GBP2025-03-30
14,386 GBP2024-03-30
Motor vehicles
4,240 GBP2025-03-30
24,179 GBP2024-03-30
Computers
7,219 GBP2025-03-30
7,178 GBP2024-03-30
Other types of inventories not specified separately
337,980 GBP2025-03-30
314,864 GBP2024-03-30
Value of work in progress
453,360 GBP2025-03-30
137,517 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
1,221,719 GBP2025-03-30
654,907 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Current
4,682 GBP2025-03-30
5,311 GBP2024-03-30
Trade Creditors/Trade Payables
Current
1,196,680 GBP2025-03-30
628,685 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-30
10,000 GBP2024-03-30
Amounts owed to group undertakings
Current
3,248,146 GBP2025-03-30
3,014,426 GBP2024-03-30
Other Taxation & Social Security Payable
Current
692,168 GBP2025-03-30
507,613 GBP2024-03-30
Creditors
Current
5,174,340 GBP2025-03-30
4,227,072 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Non-current
1,561 GBP2025-03-30
6,147 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-30
11,667 GBP2024-03-30
Other Remaining Borrowings
Non-current
158,219 GBP2025-03-30
213,219 GBP2024-03-30
JAMES MAE INDUSTRIES LIMITED
InfoRegistered number 10288266Preserve Works, Thackley Old Road, Shipley BD18 1QB
PRIVATE LIMITED COMPANY incorporated on 2016-07-20 (9 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-06
CIF 0JAMES MAE INDUSTRIES LIMTED
SRegistered number 10288266
Royes Enterprise Park, Future Fields, Bradford, West Yorkshire, England, BD6 3EW
CIF 1 JAMES MAE INDUSTRIES LIMTED
SRegistered number 10288266
Royes Enterprise Park, Future Fields, Bradford, West Yorkshire, England, BD6 3EW
Uk in England, Gb-Eng
CIF 2