F.F.C. MANAGEMENT SERVICES LIMITED - 1989-05-04
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
414,336 GBP2017-03-31
383,492 GBP2016-03-31
Fixed Assets - Investments
2,229,975 GBP2017-03-31
2,375,879 GBP2016-03-31
Fixed Assets
2,644,311 GBP2017-03-31
2,759,371 GBP2016-03-31
Debtors
152,834 GBP2017-03-31
141,041 GBP2016-03-31
Cash at bank and in hand
61,781 GBP2017-03-31
99,426 GBP2016-03-31
Current Assets
214,615 GBP2017-03-31
240,467 GBP2016-03-31
Net Current Assets/Liabilities
176,179 GBP2017-03-31
149,213 GBP2016-03-31
Total Assets Less Current Liabilities
2,820,490 GBP2017-03-31
2,908,584 GBP2016-03-31
Net Assets/Liabilities
2,763,526 GBP2017-03-31
2,867,503 GBP2016-03-31
Equity
Called up share capital
89 GBP2017-03-31
89 GBP2016-03-31
Capital redemption reserve
124,911 GBP2017-03-31
124,911 GBP2016-03-31
Retained earnings (accumulated losses)
2,638,526 GBP2017-03-31
2,742,503 GBP2016-03-31
Equity
2,763,526 GBP2017-03-31
2,867,503 GBP2016-03-31
Average Number of Employees
152016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,131 GBP2017-03-31
70,083 GBP2016-03-31
Plant and equipment
668,999 GBP2017-03-31
526,989 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
747,130 GBP2017-03-31
597,072 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,792 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-19,792 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,127 GBP2017-03-31
39,886 GBP2016-03-31
Plant and equipment
283,667 GBP2017-03-31
173,694 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,794 GBP2017-03-31
213,580 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,241 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
123,485 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,726 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,512 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,512 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
29,004 GBP2017-03-31
30,197 GBP2016-03-31
Plant and equipment
385,332 GBP2017-03-31
353,295 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,968 GBP2017-03-31
Amounts falling due within one year, Current
52,537 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
89,866 GBP2017-03-31
Amounts falling due within one year, Current
88,504 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
152,834 GBP2017-03-31
Amounts falling due within one year, Current
141,041 GBP2016-03-31
Trade Creditors/Trade Payables
Current
22,870 GBP2017-03-31
16,609 GBP2016-03-31
Other Taxation & Social Security Payable
Current
13,018 GBP2017-03-31
69,943 GBP2016-03-31
Other Creditors
Current
2,548 GBP2017-03-31
4,702 GBP2016-03-31