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Financial Statement Details

Document Information
Document Type
Financial Statement
Company Name
M J D Group Limited
Client Name
N/A
Registration Number
N/A
Period & Processing Information
Period Date
2024-09-30
Upload Date
2026-02-09 13:43:49
Processing Status
Completed
Filename
api_567d4143-79a2-406b-8ae9-86f01c0b1517_LEAD_MJDGroupLimited_30092024.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the financial statement. 
=== PAGE 1 === LEAD SCHEDULES FOR Ref: M J D Group Limited For The Year Ended 30 September 2024 Prepared By: Reviewed By: Completed By: Ref Financial Statements Trial Balance Nominal Ledger Tangible Fixed Assets Debtors Other Current Assets Bank & Cash Current Liabilities Long Term Liabilities Profit and Loss Account Other Documents === PAGE 2 === LEAD SCHEDULES FOR M J D Group Limited For The Year Ended 30 September 2024 Ref: Prepared By: Reviewed By: Completed By: Tangible Fixed Assets Plant & Motor Total Machinery Vehicles £ £ £ Cost As at 1 October 2023 1,210,826 5,319,270 6,530,096 Additions 13,854 10,825 24,679 As at 30 September 2024 1,224,680 5,330,095 6,554,775 Depreciation As at 1 October 2023 329,315 996,576 1,325,891 Provided during the period 121,670 532,829 654,499 As at 30 September 2024 450,985 1,529,405 1,980,390 Net Book Value As at 30 September 2024 773,695 3,800,690 4,574,385 As at 1 October 2023 881,511 4,322,694 5,204,205 Page 1 === PAGE 3 === LEAD SCHEDULES FOR M J D Group Limited Ref: For The Year Ended 30 September 2024 Prepared By: Reviewed By: Completed By: Debtors 2024 2023 £ £ Trade Debtors due within one year Trade debtors 621,941 557,395 621,941
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized extraction used
Data Fields Extracted
  • Document type
  • Registration number
  • Period date
  • Client/Company name
Created: 2026-02-09 13:43:49 | Updated: 2026-02-09 13:43:49