E.A.M.A. UK LIMITED - 2001-06-07
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
4,929,027 GBP2017-04-01 ~ 2018-03-31
3,811,615 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-4,420,934 GBP2017-04-01 ~ 2018-03-31
-3,316,451 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
508,093 GBP2017-04-01 ~ 2018-03-31
495,164 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-442,981 GBP2017-04-01 ~ 2018-03-31
-439,627 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
65,112 GBP2017-04-01 ~ 2018-03-31
55,537 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
65,112 GBP2017-04-01 ~ 2018-03-31
55,537 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,708 GBP2017-04-01 ~ 2018-03-31
-10,790 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
52,404 GBP2017-04-01 ~ 2018-03-31
44,747 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
3,514 GBP2018-03-31
4,406 GBP2017-03-31
Fixed Assets - Investments
30,193 GBP2018-03-31
30,193 GBP2017-03-31
Fixed Assets
33,707 GBP2018-03-31
34,599 GBP2017-03-31
Total Inventories
28,500 GBP2018-03-31
19,625 GBP2017-03-31
Debtors
679,693 GBP2018-03-31
931,179 GBP2017-03-31
Cash at bank and in hand
205,515 GBP2018-03-31
182,170 GBP2017-03-31
Current Assets
913,708 GBP2018-03-31
1,132,974 GBP2017-03-31
Net Current Assets/Liabilities
290,368 GBP2018-03-31
453,944 GBP2017-03-31
Total Assets Less Current Liabilities
324,075 GBP2018-03-31
488,543 GBP2017-03-31
Creditors
Amounts falling due after one year
213,140 GBP2018-03-31
Net Assets/Liabilities
536,081 GBP2018-03-31
489,677 GBP2017-03-31
Equity
Called up share capital
95 GBP2018-03-31
95 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
535,986 GBP2018-03-31
489,582 GBP2017-03-31
455,835 GBP2016-03-31
Equity
536,081 GBP2018-03-31
489,677 GBP2017-03-31
455,935 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,404 GBP2017-04-01 ~ 2018-03-31
44,747 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,404 GBP2017-04-01 ~ 2018-03-31
44,747 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
52,404 GBP2017-04-01 ~ 2018-03-31
44,747 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2017-04-01 ~ 2018-03-31
-10,500 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-6,000 GBP2017-04-01 ~ 2018-03-31
-10,500 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
-5 GBP2016-04-01 ~ 2017-03-31
Retained earnings (accumulated losses)
-6,000 GBP2017-04-01 ~ 2018-03-31
-11,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
-6,000 GBP2017-04-01 ~ 2018-03-31
-11,005 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
72017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
1,172 GBP2017-04-01 ~ 2018-03-31
1,929 GBP2016-04-01 ~ 2017-03-31
Dividends Paid on Shares
All ordinary shares
6,000 GBP2017-04-01 ~ 2018-03-31
10,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,993 GBP2018-03-31
7,713 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
7,993 GBP2018-03-31
7,713 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,479 GBP2018-03-31
3,307 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,479 GBP2018-03-31
3,307 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,172 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,514 GBP2018-03-31
4,406 GBP2017-03-31
Amounts invested in assets
Cost valuation, Non-current
30,193 GBP2018-03-31
Non-current
30,193 GBP2018-03-31
30,193 GBP2017-03-31
Trade Debtors/Trade Receivables
512,389 GBP2018-03-31
540,685 GBP2017-03-31
Amounts owed by group undertakings and participating interests
133,185 GBP2018-03-31
350,078 GBP2017-03-31
Other Debtors
34,119 GBP2018-03-31
40,416 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
289,933 GBP2018-03-31
218,096 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
224,303 GBP2018-03-31
325,687 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
12,708 GBP2018-03-31
11,925 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,448 GBP2018-03-31
4,345 GBP2017-03-31
Other Creditors
Amounts falling due within one year
91,948 GBP2018-03-31
118,977 GBP2017-03-31
Amounts falling due after one year
-213,140 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,207 GBP2018-03-31
27,954 GBP2017-03-31
Between one and five year
13,634 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,207 GBP2018-03-31
41,588 GBP2017-03-31