M. & J. Transport Avon Limited
Private Limited Company · Bristol
ActiveUnited KingdomIncorporated 1985Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£539,986
Cash
—
Turnover
—
Profit / loss
—
Current assets
£697,501
Creditors < 1 year
£818,501
Equity
£539,986
Average employees
30
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £539,986 | £543,503 | £626,144 | — | £478,777 | £606,618 | £649,067 | £627,183 | £644,452 | £541,862 | — |
| Equity | £539,986 | £543,503 | £626,144 | — | £478,777 | £606,618 | £649,067 | £627,183 | £644,452 | £541,862 | £519,250 |
| Assets | |||||||||||
| Property, plant & equipment | £1,550,874 | £1,477,507 | £1,382,016 | £682,434 | £743,191 | £820,220 | £868,187 | £826,813 | £761,300 | £487,880 | £535,600 |
| Current assets | £697,501 | £681,375 | £686,436 | £573,758 | £661,451 | £442,182 | £586,110 | £556,459 | £581,235 | £572,735 | — |
| Cash at bank | — | £51,357 | £128,884 | £167,807 | £267,487 | £114,537 | £289,059 | £276,137 | £281,269 | £258,942 | £246,726 |
| Debtors | £697,501 | £630,018 | £557,552 | £401,754 | £392,464 | £326,145 | £295,551 | £278,822 | £296,616 | £310,493 | £361,073 |
| Stock | — | — | — | £4,197 | £1,500 | £1,500 | £1,500 | £1,500 | £3,350 | £3,300 | — |
| Liabilities | |||||||||||
| Creditors within one year | £818,501 | £689,581 | £584,316 | £479,348 | £541,100 | £417,121 | £492,889 | £468,578 | £452,514 | £467,184 | £544,689 |
| Creditors after one year | £506,831 | £576,398 | £516,192 | £286,326 | £384,765 | £238,663 | £312,341 | £287,511 | £245,569 | £51,569 | £80,360 |
| Net current assets | −£121,000 | −£8,206 | £102,120 | £94,410 | £120,351 | £25,061 | £93,221 | £87,881 | £128,721 | £105,551 | £64,010 |
| Assets less current liabilities | £1,429,874 | £1,469,301 | £1,484,136 | £776,844 | £863,542 | £845,281 | £961,408 | £914,694 | £890,021 | £593,431 | £599,610 |
| People | |||||||||||
| Average employees | 30 | 25 | 26 | 25 | 25 | 23 | 31 | 29 | 32 | 32 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-05-05
—
OutstandingAll Assets · created 1985-06-14
All monies
Outstanding