Majhu & Majhu Limited
Private Limited Company · Glasgow
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£161,177
Cash
£17,302
Turnover
—
Profit / loss
—
Current assets
£516,415
Creditors < 1 year
—
Equity
£161,177
Average employees
4
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £161,177 | £119,256 | £100,078 | −£16,118 | £4,173 | £5,995 | £25,566 | £50,847 | — | — |
| Equity | £161,177 | £119,256 | £100,078 | −£16,118 | £4,173 | £5,995 | £25,566 | £50,847 | £159,459 | £115,232 |
| Assets | ||||||||||
| Fixed assets | £71,358 | £88,002 | £92,740 | £135,497 | £174,505 | £204,920 | £230,855 | £96,000 | — | — |
| Intangible assets | £849 | £7,750 | £14,651 | £41,144 | £54,858 | £68,572 | £82,286 | £96,000 | £138,000 | £120,000 |
| Property, plant & equipment | £70,509 | £80,252 | £78,089 | £94,353 | £119,647 | £136,348 | £148,569 | £0 | — | — |
| Current assets | £516,415 | £463,457 | £351,121 | £212,550 | £220,424 | £220,765 | £228,679 | £201,978 | £216,960 | £112,022 |
| Cash at bank | £17,302 | £4,911 | £63,589 | £4,154 | £34,337 | £891 | £13,346 | £7,123 | £51,239 | £67,412 |
| Debtors | £499,113 | £458,546 | £287,532 | £208,396 | £186,087 | £219,874 | £215,333 | £194,855 | £165,721 | £44,610 |
| Liabilities | ||||||||||
| Provisions | £15,352 | £17,030 | £15,730 | £14,469 | £15,241 | £21,296 | £23,041 | £0 | — | — |
| Net current assets | £114,251 | £67,364 | £52,148 | −£66,482 | −£53,208 | −£108,939 | −£92,928 | −£45,153 | £21,459 | −£4,768 |
| Assets less current liabilities | £185,609 | £155,366 | £144,888 | £69,015 | £121,297 | £95,981 | £137,927 | £50,847 | £159,459 | £115,232 |
| People & pay | ||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 5 | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2018-11-14
—
Outstanding