Property, Plant & Equipment
6,023 GBP2024-12-31
8,500 GBP2023-12-31
Total Inventories
160,717 GBP2024-12-31
136,660 GBP2023-12-31
Debtors
21,166 GBP2024-12-31
51,066 GBP2023-12-31
Cash at bank and in hand
52,447 GBP2024-12-31
24,697 GBP2023-12-31
Current Assets
247,019 GBP2024-12-31
222,972 GBP2023-12-31
Creditors
Current
67,354 GBP2024-12-31
70,396 GBP2023-12-31
Net Current Assets/Liabilities
179,665 GBP2024-12-31
152,576 GBP2023-12-31
Total Assets Less Current Liabilities
185,688 GBP2024-12-31
161,076 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
175,686 GBP2024-12-31
151,074 GBP2023-12-31
Equity
185,688 GBP2024-12-31
161,076 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,637 GBP2024-12-31
22,034 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,614 GBP2024-12-31
13,534 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,023 GBP2024-12-31
8,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,851 GBP2024-12-31
Amounts falling due within one year, Current
50,751 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
315 GBP2024-12-31
315 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
21,166 GBP2024-12-31
Amounts falling due within one year, Current
51,066 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,098 GBP2024-12-31
6,381 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,200 GBP2024-12-31
46,518 GBP2023-12-31
Other Creditors
Current
6,056 GBP2024-12-31
17,497 GBP2023-12-31
MAIR MATHESON SOLICITORS LTD
InfoMJM LEGAL SERVICES LTD - 2016-02-11
Registered number SC37893053 Main Street, Newmilns, Ayrshire KA16 9DA
PRIVATE LIMITED COMPANY incorporated on 2010-05-20 (15 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-20
CIF 0MAIR MATHESON SOLICITORS
SRegistered number missing
124 Main Street, Newmilns, Ayrshire, KA16 9DL
CIF 1 CIF 2 CIF 3 MAIR MATHESON SOLICITORS
SRegistered number missing
21 Lainshaw Street, Stewarton, Ayrshire, KA3 5BY
CIF 4