J.m.g. Holdings Limited

Activities of head offices · London

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£3,427,319

Cash

£316,294

Turnover

—

Profit / loss

—

Current assets

£1,514,447

Creditors < 1 year

—

Equity

£3,427,319

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

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
Balance sheet
Net assets	£3,427,319	£3,311,564	£3,162,550	£3,103,866	£3,010,602	£2,931,340	£2,769,429	£2,733,615	£2,379,980	£2,314,911	£2,127,861	£2,047,139	£1,920,565	£1,925,581
Equity	£3,427,319	£3,311,564	£3,162,550	£3,103,866	£3,010,602	£2,931,340	£2,769,429	£2,733,615	£2,379,980	£2,314,911	£2,127,861	£2,047,139	£1,920,565	£1,925,581
Assets
Fixed assets	£4,800,149	£4,800,218	£4,777,025	£4,777,148	£4,777,312	£4,777,531	£4,777,823	£4,778,212	£4,538,580	£4,539,271	£3,818,688	£3,963,091	£3,964,731	£3,966,917
Property, plant & equipment	£208	£277	£369	£492	£656	£875	£1,167	£1,556	£2,075	£2,766	£3,688	£4,918	£6,558	£8,744
Current assets	£1,514,447	£1,467,741	£1,187,681	£1,143,647	£1,134,745	£1,144,413	£1,078,651	£1,099,235	£1,133,771	£896,569	£1,016,491	£892,054	£683,707	£771,621
Cash at bank	£316,294	£344,854	£102,135	£277,925	£422,712	£557,792	£542,296	£350,993	£404,396	£133,406	£327,414	£87,181	£61,432	£0
Debtors	£1,187,106	£1,111,840	£1,076,176	£856,352	£702,663	£577,251	£526,985	£738,872	£720,005	£753,793	£679,707	£795,503	£616,256	£765,602
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£1,935,534	£1,713,343	£2,141,709
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£872,472	£1,014,530	£671,248
Provisions	£170,633	£170,633	£170,633	£132,240	£132,240	£132,240	£132,240	£132,240	£126,909	£126,909	£128,366	—	—	—
Net current assets	−£1,202,197	−£1,308,854	−£1,424,675	−£1,458,413	−£1,479,217	−£1,496,544	−£1,634,930	−£1,612,848	−£1,680,578	−£1,685,549	−£1,088,187	−£1,043,480	−£1,029,636	−£1,370,088
Assets less current liabilities	£3,597,952	£3,491,364	£3,352,350	£3,318,735	£3,298,095	£3,280,987	£3,142,893	£3,165,364	£2,858,002	£2,853,722	£2,730,501	£2,919,611	£2,935,095	£2,596,829
People
Average employees	4	3	3	2	1	1	1	1	2	—	—	—	—	—
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