M & J Woods (Sw) Limited
Other service activities n.e.c. · Swansea
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
−£35,774
Cash
£946
Turnover
—
Profit / loss
—
Current assets
£196,823
Creditors < 1 year
—
Equity
—
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30Company | 2024-11-30Company | 2023-11-30Company | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£35,774 | £5,822 | £20,417 | £34,467 | £15,668 | −£20,512 | −£27,202 | £40,474 |
| Equity | — | £5,822 | £20,417 | £34,467 | £15,668 | −£20,512 | −£27,202 | £40,474 |
| Assets | ||||||||
| Fixed assets | £95,110 | £89,897 | £111,365 | £45,995 | £62,283 | £82,010 | £79,624 | £166,817 |
| Intangible assets | £24,000 | £27,000 | £30,000 | £15,000 | £18,000 | £21,000 | £24,000 | £54,000 |
| Property, plant & equipment | £71,110 | £62,897 | £81,365 | £30,995 | £44,283 | £61,010 | £55,624 | £112,817 |
| Current assets | £196,823 | £279,723 | £268,874 | £317,334 | £326,750 | £383,900 | £412,813 | £483,063 |
| Cash at bank | £946 | £19,005 | £21,841 | £14,391 | £24,518 | £37,028 | £62,229 | £39,302 |
| Debtors | £117,312 | — | — | — | £237,457 | £264,280 | £238,432 | £241,778 |
| Stock | £78,565 | £70,619 | £73,511 | £69,507 | £64,775 | £82,592 | £112,152 | £201,983 |
| Liabilities | ||||||||
| Creditors | £243,023 | — | — | — | — | — | — | — |
| Creditors within one year | — | £277,929 | £243,824 | £231,240 | £206,265 | £265,980 | £291,951 | £419,742 |
| Creditors after one year | — | £85,869 | £115,998 | £97,622 | £167,100 | £220,442 | £227,688 | £189,664 |
| Net current assets | −£46,200 | £1,794 | £25,050 | £86,094 | £120,485 | £117,920 | £120,862 | £63,321 |
| Assets less current liabilities | £48,910 | £91,691 | £136,415 | £132,089 | £182,768 | £199,930 | £200,486 | £230,138 |
| People | ||||||||
| Average employees | 5 | 5 | 5 | 5 | 5 | 7 | 12 | 12 |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2018-04-03
—
Outstanding