G.E.S. SECURITY SERVICES LIMITED - 1999-05-20
G.E.S. MAINTENANCE SERVICES LIMITED - 1998-06-26
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
30,573 GBP2019-05-31
Total Inventories
5,842 GBP2019-05-31
Debtors
14,357 GBP2020-05-31
190,841 GBP2019-05-31
Cash at bank and in hand
378,961 GBP2020-05-31
79,653 GBP2019-05-31
Current Assets
393,318 GBP2020-05-31
276,336 GBP2019-05-31
Creditors
Current
48,470 GBP2020-05-31
134,383 GBP2019-05-31
Net Current Assets/Liabilities
344,848 GBP2020-05-31
141,953 GBP2019-05-31
Total Assets Less Current Liabilities
344,848 GBP2020-05-31
172,526 GBP2019-05-31
Creditors
Non-current
-3,727 GBP2019-05-31
Net Assets/Liabilities
344,848 GBP2020-05-31
164,491 GBP2019-05-31
Equity
Called up share capital
1,000 GBP2020-05-31
1,000 GBP2019-05-31
Retained earnings (accumulated losses)
343,848 GBP2020-05-31
163,491 GBP2019-05-31
Equity
344,848 GBP2020-05-31
164,491 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-05-31
62018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,613 GBP2019-05-31
Motor vehicles
64,118 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
125,731 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-61,613 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-64,118 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-125,731 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,829 GBP2019-05-31
Motor vehicles
36,329 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,158 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-58,829 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-36,329 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,158 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
2,784 GBP2019-05-31
Motor vehicles
27,789 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
24,640 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,175 GBP2019-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
14,465 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,737 GBP2020-05-31
173,544 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
12,620 GBP2020-05-31
17,297 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
14,357 GBP2020-05-31
190,841 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
8,511 GBP2019-05-31
Trade Creditors/Trade Payables
Current
75,263 GBP2019-05-31
Other Taxation & Social Security Payable
Current
48,470 GBP2020-05-31
45,384 GBP2019-05-31
Other Creditors
Current
5,225 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,727 GBP2019-05-31
Current, hire purchase agreements, Amounts falling due within one year
8,511 GBP2019-05-31
hire purchase agreements
12,238 GBP2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,308 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-05-31