| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—6 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2,824,864 | 1,959,274 | |||
|
Director
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| Subsidiaries | Listed | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 November 2023 |
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| Fair value adjustments |
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| As at 31 October 2024 |
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| Provision | |||
| As at 1 November 2023 |
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| As at 31 October 2024 |
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| Net Book Value | |||
| As at 31 October 2024 |
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| As at 1 November 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Amounts owed by group undertakings | 922,253 | 222,357 | |
| Other debtors | 775,059 | 586,821 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other creditors | 15,022 | 86,025 | |
| Taxation and social security |
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| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Matthew John Meaney |
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- |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| On equity shares: | |||
| Interim dividend paid | - |
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| Final dividend paid |
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| 90,000 | 280,000 | ||
MJ Accommodation Ltd
Fully Owned Subsidiary
At the year end, £1 owed to the 100% subsidiary named MJ Accommodation Ltd (Company number Company number 12159442)
MJ Home Care Staffing Limited
Fully Owned Subsidiary
At the year end, £794,144 owed by the 100% subsidiary named MJ Home Care Staffing Limited (Company number 11556879.
MJ Residential Services Ltd
Fully Owned Subsidiary
At the year end, £54,900 owed by the 100% subsidiary named MJ Residential Services Ltd (Company number 12552727).
MJ Support Staffing Ltd
Fully Owned Subsidiary
At the year end, £73,210 owed by the 100% subsidiary named MJ Support Staffing Ltd (Company number Company number 10417677)