E.M.C. SERVICES LTD - 1997-12-23
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Property, Plant & Equipment
150,744 GBP2024-04-05
75,919 GBP2023-04-05
Total Inventories
85,000 GBP2024-04-05
140,000 GBP2023-04-05
Debtors
352,339 GBP2024-04-05
230,058 GBP2023-04-05
Cash at bank and in hand
433,214 GBP2024-04-05
412,677 GBP2023-04-05
Current Assets
870,553 GBP2024-04-05
782,735 GBP2023-04-05
Creditors
Current
378,035 GBP2024-04-05
359,160 GBP2023-04-05
Net Current Assets/Liabilities
492,518 GBP2024-04-05
423,575 GBP2023-04-05
Total Assets Less Current Liabilities
643,262 GBP2024-04-05
499,494 GBP2023-04-05
Creditors
Non-current
-76,929 GBP2024-04-05
-36,982 GBP2023-04-05
Net Assets/Liabilities
529,189 GBP2024-04-05
444,134 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
529,089 GBP2024-04-05
444,034 GBP2023-04-05
Equity
529,189 GBP2024-04-05
444,134 GBP2023-04-05
Average Number of Employees
122023-04-06 ~ 2024-04-05
112022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
12,813 GBP2024-04-05
12,813 GBP2023-04-05
Plant and equipment
39,902 GBP2024-04-05
39,902 GBP2023-04-05
Furniture and fittings
7,063 GBP2024-04-05
7,063 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,647 GBP2024-04-05
10,406 GBP2023-04-05
Plant and equipment
36,116 GBP2024-04-05
34,855 GBP2023-04-05
Furniture and fittings
1,950 GBP2024-04-05
672 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
241 GBP2023-04-06 ~ 2024-04-05
Plant and equipment
1,261 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
1,278 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings, Short leasehold
2,166 GBP2024-04-05
Plant and equipment
3,786 GBP2024-04-05
5,047 GBP2023-04-05
Furniture and fittings
5,113 GBP2024-04-05
6,391 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
223,290 GBP2024-04-05
150,310 GBP2023-04-05
Computers
10,568 GBP2024-04-05
6,562 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
293,636 GBP2024-04-05
216,650 GBP2023-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-25,234 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-25,234 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,753 GBP2024-04-05
92,300 GBP2023-04-05
Computers
4,426 GBP2024-04-05
2,498 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,892 GBP2024-04-05
140,731 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,687 GBP2023-04-06 ~ 2024-04-05
Computers
1,928 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,395 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,234 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,234 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Motor vehicles
133,537 GBP2024-04-05
58,010 GBP2023-04-05
Computers
6,142 GBP2024-04-05
4,064 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
344,930 GBP2024-04-05
210,845 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
7,409 GBP2024-04-05
19,213 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
352,339 GBP2024-04-05
230,058 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Current
19,074 GBP2024-04-05
13,919 GBP2023-04-05
Trade Creditors/Trade Payables
Current
282,794 GBP2024-04-05
245,285 GBP2023-04-05
Other Taxation & Social Security Payable
Current
70,580 GBP2024-04-05
94,568 GBP2023-04-05
Other Creditors
Current
5,587 GBP2024-04-05
5,388 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Non-current
76,929 GBP2024-04-05
36,982 GBP2023-04-05