M & H CONSTRUCTION SCOTLAND LTD. - 2018-06-01
K G MUNRO JOINERY LTD. - 2017-08-08
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,874 GBP2018-03-31
9,701 GBP2017-03-31
Debtors
42,260 GBP2018-03-31
43,165 GBP2017-03-31
Cash at bank and in hand
8,535 GBP2018-03-31
2,621 GBP2017-03-31
Current Assets
50,795 GBP2018-03-31
45,786 GBP2017-03-31
Net Current Assets/Liabilities
35,264 GBP2018-03-31
32,326 GBP2017-03-31
Total Assets Less Current Liabilities
48,138 GBP2018-03-31
42,027 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-1,238 GBP2018-03-31
-3,714 GBP2017-03-31
Net Assets/Liabilities
44,454 GBP2018-03-31
36,373 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
44,452 GBP2018-03-31
36,371 GBP2017-03-31
Equity
44,454 GBP2018-03-31
36,373 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,990 GBP2018-03-31
11,490 GBP2017-03-31
Other
5,724 GBP2018-03-31
4,124 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
21,714 GBP2018-03-31
15,614 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,626 GBP2018-03-31
4,129 GBP2017-03-31
Other
2,214 GBP2018-03-31
1,784 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,840 GBP2018-03-31
5,913 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,497 GBP2017-04-01 ~ 2018-03-31
Other
430 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,927 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
9,364 GBP2018-03-31
7,361 GBP2017-03-31
Other
3,510 GBP2018-03-31
2,340 GBP2017-03-31
Trade Debtors/Trade Receivables
8,884 GBP2018-03-31
11,064 GBP2017-03-31
Other Debtors
33,376 GBP2018-03-31
32,101 GBP2017-03-31
Debtors
Current
42,260 GBP2018-03-31
43,165 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
2,476 GBP2018-03-31
2,476 GBP2017-03-31
Trade Creditors/Trade Payables
1,672 GBP2018-03-31
972 GBP2017-03-31
Taxation/Social Security Payable
3,390 GBP2018-03-31
2,336 GBP2017-03-31
Accrued Liabilities
1,801 GBP2018-03-31
2,496 GBP2017-03-31
Other Creditors
6,192 GBP2018-03-31
5,180 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,238 GBP2018-03-31
3,714 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
2 shares2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,238 GBP2018-03-31
3,714 GBP2017-03-31
Current
2,476 GBP2018-03-31
2,476 GBP2017-03-31