Sj & Jm Munden Limited
Other passenger land transport · Bristol
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£1,490,090
Cash
£260,253
Turnover
—
Profit / loss
—
Current assets
£1,131,796
Creditors < 1 year
£433,355
Equity
—
Average employees
50
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £1,490,090 | £1,429,821 | £1,059,261 | £696,389 | £374,279 | £244,559 | £221,060 | £220,537 | £234,787 | £234,715 | £290,706 | £284,961 | £237,910 | £286,811 | £348,573 | £350,828 | £262,990 | £224,904 |
| Equity | — | — | — | — | — | — | — | — | £234,787 | £234,715 | £290,706 | £284,961 | £237,910 | £286,811 | £348,573 | £350,828 | £262,990 | £224,904 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £535,952 | £418,680 | £356,683 | £373,355 | £396,255 | £399,375 | £428,678 | £443,786 |
| Property, plant & equipment | £1,072,445 | £976,080 | £842,229 | £946,303 | £637,290 | £547,378 | £496,430 | £496,547 | £475,440 | £522,039 | £520,952 | £388,680 | £311,683 | £313,355 | £321,255 | £309,375 | £323,678 | £323,786 |
| Current assets | £1,131,796 | £1,238,632 | £1,038,722 | £767,355 | £376,973 | £241,935 | £224,747 | £251,024 | £220,742 | £152,037 | £270,647 | £240,279 | £147,442 | £166,561 | — | £231,792 | £259,150 | £156,345 |
| Cash at bank | £260,253 | £69,740 | £357,315 | £399,353 | £54,957 | £130,253 | — | £811 | £5,025 | — | £10,005 | — | £18,049 | — | — | — | £5,029 | £13,110 |
| Debtors | — | — | — | — | — | £111,682 | £224,747 | £250,213 | £215,717 | £152,037 | £260,642 | £240,279 | £129,393 | £166,561 | £293,280 | £231,792 | £254,121 | £143,235 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £433,355 | £494,046 | £379,751 | £458,140 | £250,346 | £276,315 | £358,820 | £356,013 | £320,540 | £276,943 | £284,718 | £211,052 | £134,450 | £157,133 | £206,845 | — | — | — |
| Creditors after one year | £139,506 | £147,524 | £369,688 | £496,666 | £335,041 | £231,392 | £115,027 | £145,849 | £125,133 | £138,771 | £206,808 | £141,225 | £114,080 | £81,371 | £120,773 | — | — | — |
| Provisions | £141,290 | £143,321 | £72,251 | £62,463 | £54,597 | £37,047 | £26,270 | £25,172 | £15,722 | £23,647 | £24,367 | £21,721 | £17,685 | £14,601 | £13,344 | £7,328 | £8,844 | — |
| Net current assets | £698,441 | £744,586 | £658,971 | £309,215 | £126,627 | −£34,380 | −£134,073 | −£104,989 | −£99,798 | −£124,906 | −£14,071 | £29,227 | £12,992 | £9,428 | £86,435 | £308 | −£815 | −£19,439 |
| Assets less current liabilities | £1,770,886 | £1,720,666 | £1,501,200 | £1,255,518 | £763,917 | £512,998 | £362,357 | £391,558 | £375,642 | £397,133 | £521,881 | £447,907 | £369,675 | £382,783 | £482,690 | £399,683 | £427,863 | £424,347 |
| Profit & loss | ||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,019,845 | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | £262,183 | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | £96,074 | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | £78,759 | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | £59,238 | — | — | — | — |
| People | ||||||||||||||||||
| Average employees | 50 | 67 | 57 | 52 | 42 | 39 | 39 | 44 | 40 | 38 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
5 outstanding chargesProperty · created 2018-12-21
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OutstandingAll Assets · created 2015-05-15
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OutstandingFixed · created 2013-11-29
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OutstandingUnknown · created 2007-11-01
All monies
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