PAV I.T. SERVICES PLC - 2011-08-23
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
50,762 GBP2019-03-31
Property, Plant & Equipment
48,106 GBP2019-03-31
65,743 GBP2018-03-31
Fixed Assets
98,868 GBP2019-03-31
65,743 GBP2018-03-31
Debtors
1,132,639 GBP2019-03-31
592,335 GBP2018-03-31
Cash at bank and in hand
60,522 GBP2019-03-31
101,420 GBP2018-03-31
Current Assets
1,193,161 GBP2019-03-31
693,755 GBP2018-03-31
Net Current Assets/Liabilities
-186,807 GBP2019-03-31
-341,070 GBP2018-03-31
Total Assets Less Current Liabilities
-87,939 GBP2019-03-31
-275,327 GBP2018-03-31
Net Assets/Liabilities
-388,650 GBP2019-03-31
-493,371 GBP2018-03-31
Equity
Called up share capital
57,502 GBP2019-03-31
57,502 GBP2018-03-31
Retained earnings (accumulated losses)
-446,152 GBP2019-03-31
-550,873 GBP2018-03-31
Equity
-388,650 GBP2019-03-31
-493,371 GBP2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
67,683 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,921 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,921 GBP2019-03-31
Intangible Assets
Other than goodwill
50,762 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,197 GBP2018-03-31
Motor vehicles
20,066 GBP2019-03-31
18,899 GBP2018-03-31
Furniture and fittings
13,411 GBP2019-03-31
13,054 GBP2018-03-31
Computers
64,917 GBP2019-03-31
57,357 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
98,394 GBP2019-03-31
91,507 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,197 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-4,293 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-6,490 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,197 GBP2018-03-31
Motor vehicles
8,296 GBP2019-03-31
3,342 GBP2018-03-31
Furniture and fittings
7,813 GBP2019-03-31
6,471 GBP2018-03-31
Computers
34,179 GBP2019-03-31
13,754 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,288 GBP2019-03-31
25,764 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,486 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
1,342 GBP2018-04-01 ~ 2019-03-31
Computers
20,425 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,253 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,197 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-1,532 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,729 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
11,770 GBP2019-03-31
15,557 GBP2018-03-31
Furniture and fittings
5,598 GBP2019-03-31
6,583 GBP2018-03-31
Computers
30,738 GBP2019-03-31
43,603 GBP2018-03-31
Trade Debtors/Trade Receivables
1,058,613 GBP2019-03-31
277,755 GBP2018-03-31
Prepayments/Accrued Income
11,617 GBP2019-03-31
24,000 GBP2018-03-31
Other Debtors
2,440 GBP2019-03-31
203,295 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
79,482 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,854 GBP2019-03-31
18,841 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
378,915 GBP2019-03-31
235,878 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
337,039 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,707 GBP2019-03-31
131,160 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,746 GBP2019-03-31
38,146 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
124,356 GBP2019-03-31
Bank Borrowings
Amounts falling due after one year
118,044 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
0.50 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,500 GBP2018-04-01 ~ 2019-03-31
2,500 GBP2017-04-01 ~ 2018-03-31
Number of shares allotted
Class 2 ordinary share
63,160 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 2 ordinary share
0.50 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 2 ordinary share
31,580 GBP2018-04-01 ~ 2019-03-31
31,580 GBP2017-04-01 ~ 2018-03-31
Number of shares allotted
Class 3 ordinary share
31,580 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 3 ordinary share
0.50 GBP2018-04-01 ~ 2019-03-31
Class 4 ordinary share
0.50 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
232018-04-01 ~ 2019-03-31
362017-04-01 ~ 2018-03-31