R.E.S. MAINTENANCE LIMITED - 1995-03-30
Property, Plant & Equipment
22,098 GBP2021-03-31
27,622 GBP2020-03-31
Total Inventories
8,200 GBP2020-03-31
Debtors
115,699 GBP2021-03-31
196,610 GBP2020-03-31
Cash at bank and in hand
18,072 GBP2021-03-31
38,982 GBP2020-03-31
Current Assets
133,771 GBP2021-03-31
243,792 GBP2020-03-31
Creditors
Current
106,720 GBP2021-03-31
180,214 GBP2020-03-31
Net Current Assets/Liabilities
27,051 GBP2021-03-31
63,578 GBP2020-03-31
Total Assets Less Current Liabilities
49,149 GBP2021-03-31
91,200 GBP2020-03-31
Net Assets/Liabilities
43,040 GBP2021-03-31
85,091 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Share premium
2,750 GBP2021-03-31
2,750 GBP2020-03-31
Retained earnings (accumulated losses)
39,290 GBP2021-03-31
81,341 GBP2020-03-31
Equity
43,040 GBP2021-03-31
85,091 GBP2020-03-31
Average Number of Employees
92020-04-01 ~ 2021-03-31
152019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,659 GBP2021-03-31
102,295 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,636 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,561 GBP2021-03-31
74,673 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,524 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,636 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
22,098 GBP2021-03-31
27,622 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,472 GBP2021-03-31
154,383 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
42,000 GBP2021-03-31
42,000 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
227 GBP2021-03-31
227 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
115,699 GBP2021-03-31
196,610 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,029 GBP2021-03-31
19,788 GBP2020-03-31
Amounts owed to group undertakings
Current
84,058 GBP2021-03-31
42,051 GBP2020-03-31
Other Taxation & Social Security Payable
Current
16,047 GBP2021-03-31
40,217 GBP2020-03-31
Other Creditors
Current
3,586 GBP2021-03-31
78,158 GBP2020-03-31