Mailing And Fulfilment Mk Limited
Private Limited Company · Milton Keynes
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£206,007
Cash
£184,937
Turnover
—
Profit / loss
—
Current assets
£445,957
Creditors < 1 year
—
Equity
£206,007
Average employees
14
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 | 2008-03-31 | 2007-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £206,007 | £143,782 | £96,118 | £90,003 | £3,000 | £10,428 | £424,550 | £401,443 | £407,730 | £394,868 | £376,834 | £100 | £100 |
| Equity | £206,007 | £143,782 | £96,118 | — | £3,000 | £10,428 | £424,550 | £401,443 | £407,730 | £394,868 | £376,834 | £100 | £100 |
| Assets | |||||||||||||
| Fixed assets | — | — | £40,626 | — | £66,843 | £58,620 | £71,536 | — | — | — | — | — | — |
| Property, plant & equipment | £180,482 | £70,096 | — | £53,658 | — | — | — | £86,948 | £88,480 | £143,828 | £158,561 | — | — |
| Current assets | £445,957 | £366,404 | £354,160 | £351,102 | £191,318 | £195,721 | £511,450 | £455,384 | £497,413 | £472,091 | £369,150 | £100 | £100 |
| Cash at bank | £184,937 | £138,297 | — | £108,978 | — | — | — | £224,664 | £197,026 | £191,057 | £199,440 | — | — |
| Debtors | £261,020 | £228,107 | — | — | — | — | — | £230,720 | £300,387 | £281,034 | £169,710 | £100 | £100 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | £335,650 | £274,663 | £181,979 | £186,293 | £183,262 | — | — | — | £102,385 | — | — |
| Creditors after one year | — | — | £22,705 | £32,407 | £63,000 | £49,000 | £0 | — | — | — | £20,000 | — | — |
| Provisions | £30,540 | £7,687 | £7,687 | £7,687 | £10,182 | £8,620 | £11,084 | £14,158 | £14,125 | £25,910 | £28,492 | — | — |
| Net current assets | £159,768 | £94,120 | £89,107 | £76,439 | £9,339 | £9,428 | £364,098 | £328,653 | £333,375 | £285,283 | £266,765 | £100 | £100 |
| Assets less current liabilities | £340,250 | £164,216 | £129,733 | £130,097 | £76,182 | £68,048 | £435,634 | £415,601 | £421,855 | £429,111 | £425,326 | £100 | £100 |
| Profit & loss | |||||||||||||
| Turnover | — | — | £1,204,315 | £1,112,799 | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | £496,956 | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | £183,447 | £203,096 | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | £146,116 | £162,003 | — | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||
| Average employees | 14 | 16 | 14 | 16 | 12 | 12 | 12 | 15 | 14 | 13 | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2011-02-21
All monies
OutstandingProperty · created 2010-11-30
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2010-07-08 · satisfied 2015-05-21
All monies
Satisfied