M.R.P.M. COMMERCIAL CONSTRUCTION LTD - 2019-04-12
Property, Plant & Equipment
16,851 GBP2024-04-30
19,881 GBP2023-04-30
Total Inventories
200,097 GBP2024-04-30
526,400 GBP2023-04-30
Debtors
7,570 GBP2024-04-30
342,798 GBP2023-04-30
Cash at bank and in hand
11,216 GBP2024-04-30
993 GBP2023-04-30
Current Assets
218,883 GBP2024-04-30
870,191 GBP2023-04-30
Creditors
Current
782,891 GBP2024-04-30
725,161 GBP2023-04-30
Net Current Assets/Liabilities
-564,008 GBP2024-04-30
145,030 GBP2023-04-30
Total Assets Less Current Liabilities
-547,157 GBP2024-04-30
164,911 GBP2023-04-30
Net Assets/Liabilities
-572,777 GBP2024-04-30
135,993 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-572,877 GBP2024-04-30
135,893 GBP2023-04-30
Equity
-572,777 GBP2024-04-30
135,993 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,965 GBP2023-04-30
Furniture and fittings
5,968 GBP2023-04-30
Motor vehicles
1,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,433 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,453 GBP2024-04-30
12,069 GBP2023-04-30
Furniture and fittings
2,985 GBP2024-04-30
2,458 GBP2023-04-30
Motor vehicles
1,144 GBP2024-04-30
1,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,582 GBP2024-04-30
15,552 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,384 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
527 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,030 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,512 GBP2024-04-30
15,896 GBP2023-04-30
Furniture and fittings
2,983 GBP2024-04-30
3,510 GBP2023-04-30
Motor vehicles
356 GBP2024-04-30
475 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,570 GBP2024-04-30
334,887 GBP2023-04-30
Other Debtors
Current
7,911 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,570 GBP2024-04-30
342,798 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,162 GBP2024-04-30
10,798 GBP2023-04-30
Trade Creditors/Trade Payables
Current
146,354 GBP2024-04-30
141,044 GBP2023-04-30
Corporation Tax Payable
Current
5,372 GBP2024-04-30
28,465 GBP2023-04-30
Other Taxation & Social Security Payable
Current
202,478 GBP2024-04-30
188,889 GBP2023-04-30
Accrued Liabilities
Current
5,000 GBP2024-04-30
3,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,419 GBP2024-04-30
10,162 GBP2023-04-30