M.A. SUPPLIES LIMITED - 2007-07-19
Property, Plant & Equipment
34,382 GBP2024-03-31
Total Inventories
11,791 GBP2025-03-31
58,548 GBP2024-03-31
Debtors
28,324 GBP2025-03-31
14,815 GBP2024-03-31
Cash at bank and in hand
191,967 GBP2025-03-31
212,991 GBP2024-03-31
Current Assets
232,082 GBP2025-03-31
286,354 GBP2024-03-31
Net Current Assets/Liabilities
214,506 GBP2025-03-31
255,457 GBP2024-03-31
Total Assets Less Current Liabilities
214,506 GBP2025-03-31
289,839 GBP2024-03-31
Net Assets/Liabilities
214,506 GBP2025-03-31
283,306 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
214,502 GBP2025-03-31
283,302 GBP2024-03-31
Equity
214,506 GBP2025-03-31
283,306 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,250 GBP2025-03-31
4,502 GBP2024-03-31
Vehicles
45,425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,250 GBP2025-03-31
49,927 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,252 GBP2024-04-01 ~ 2025-03-31
Vehicles
-45,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-46,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,250 GBP2025-03-31
4,189 GBP2024-03-31
Vehicles
11,356 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,250 GBP2025-03-31
15,545 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,252 GBP2024-04-01 ~ 2025-03-31
Vehicles
-11,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
313 GBP2024-03-31
Vehicles
34,069 GBP2024-03-31
Trade Debtors/Trade Receivables
18,782 GBP2025-03-31
14,815 GBP2024-03-31
Other Debtors
9,542 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,824 GBP2025-03-31
15,751 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,919 GBP2025-03-31
1,456 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
996 GBP2025-03-31
623 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,246 GBP2025-03-31
-2,166 GBP2024-03-31