SERVATOOL CO. (BRISTOL) LIMITED - 2017-01-18
Property, Plant & Equipment
308 GBP2023-03-31
Fixed Assets
308 GBP2023-03-31
Total Inventories
8,650 GBP2023-03-31
Debtors
Amounts falling due within one year
5,246 GBP2024-03-31
756 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
8,747 GBP2023-03-31
Current Assets
5,249 GBP2024-03-31
18,153 GBP2023-03-31
Creditors
Amounts falling due within one year
-20,284 GBP2024-03-31
-21,673 GBP2023-03-31
Net Current Assets/Liabilities
-15,035 GBP2024-03-31
-3,520 GBP2023-03-31
Total Assets Less Current Liabilities
-15,035 GBP2024-03-31
-3,212 GBP2023-03-31
Net Assets/Liabilities
-15,035 GBP2024-03-31
-3,212 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-15,135 GBP2024-03-31
-3,312 GBP2023-03-31
Equity
-15,035 GBP2024-03-31
-3,212 GBP2023-03-31
Wages/Salaries
30,884 GBP2023-04-01 ~ 2024-03-31
34,026 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
31,399 GBP2023-04-01 ~ 2024-03-31
34,506 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
630 GBP2024-03-31
630 GBP2023-03-31
Furniture and fittings
195 GBP2024-03-31
195 GBP2023-03-31
Computers
730 GBP2024-03-31
730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,555 GBP2024-03-31
1,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
630 GBP2024-03-31
630 GBP2023-03-31
Furniture and fittings
195 GBP2024-03-31
130 GBP2023-03-31
Computers
730 GBP2024-03-31
487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,555 GBP2024-03-31
1,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Computers
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
65 GBP2023-03-31
Computers
243 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31