G.E.S. COSTING SERVICES LIMITED - 2000-06-23
Property, Plant & Equipment
3,985 GBP2024-03-31
48,338 GBP2023-03-31
Debtors
598,459 GBP2024-03-31
645,293 GBP2023-03-31
Cash at bank and in hand
392,263 GBP2024-03-31
398,991 GBP2023-03-31
Current Assets
990,722 GBP2024-03-31
1,044,284 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-85,560 GBP2024-03-31
-133,177 GBP2023-03-31
Net Current Assets/Liabilities
905,162 GBP2024-03-31
911,107 GBP2023-03-31
Total Assets Less Current Liabilities
909,147 GBP2024-03-31
959,445 GBP2023-03-31
Net Assets/Liabilities
909,147 GBP2024-03-31
955,405 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
909,145 GBP2024-03-31
955,403 GBP2023-03-31
Equity
909,147 GBP2024-03-31
955,405 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,943 GBP2024-03-31
86,943 GBP2023-03-31
Computers
37,046 GBP2024-03-31
37,046 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
25,570 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,989 GBP2024-03-31
149,559 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-25,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-25,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,943 GBP2024-03-31
73,899 GBP2023-03-31
Computers
33,061 GBP2024-03-31
26,064 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
1,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,004 GBP2024-03-31
101,221 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,044 GBP2023-04-01 ~ 2024-03-31
Computers
6,997 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
13,044 GBP2023-03-31
Computers
3,985 GBP2024-03-31
10,982 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
24,312 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
99,778 GBP2024-03-31
142,316 GBP2023-03-31
Amounts Owed By Related Parties
435,021 GBP2024-03-31
Current
435,021 GBP2023-03-31
Other Debtors
Amounts falling due within one year
61,421 GBP2024-03-31
67,956 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
598,459 GBP2024-03-31
645,293 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,632 GBP2024-03-31
14,533 GBP2023-03-31
Amounts owed to group undertakings
Current
7,789 GBP2024-03-31
7,789 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,854 GBP2024-03-31
80,594 GBP2023-03-31
Other Creditors
Current
24,285 GBP2024-03-31
30,261 GBP2023-03-31
Creditors
Current
85,560 GBP2024-03-31
133,177 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,654 GBP2024-03-31
67,182 GBP2023-03-31