O.P. BUILDING MAINTENANCE SERVICES LIMITED - 2016-04-04
43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-03-31
0 GBP2017-03-31
Property, Plant & Equipment
43,499 GBP2018-03-31
51,030 GBP2017-03-31
Fixed Assets - Investments
0 GBP2018-03-31
0 GBP2017-03-31
Fixed Assets
43,499 GBP2018-03-31
51,030 GBP2017-03-31
Total Inventories
59,161 GBP2018-03-31
56,301 GBP2017-03-31
Debtors
334,613 GBP2018-03-31
468,234 GBP2017-03-31
Cash at bank and in hand
877,500 GBP2018-03-31
670,544 GBP2017-03-31
Current assets - Investments
0 GBP2018-03-31
0 GBP2017-03-31
Current Assets
1,271,274 GBP2018-03-31
1,195,079 GBP2017-03-31
Creditors
Amounts falling due within one year
-570,318 GBP2018-03-31
-678,907 GBP2017-03-31
Net Current Assets/Liabilities
700,956 GBP2018-03-31
516,172 GBP2017-03-31
Total Assets Less Current Liabilities
744,455 GBP2018-03-31
567,202 GBP2017-03-31
Creditors
Amounts falling due after one year
0 GBP2018-03-31
0 GBP2017-03-31
Net Assets/Liabilities
744,455 GBP2018-03-31
567,202 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Share premium
0 GBP2018-03-31
0 GBP2017-03-31
Revaluation reserve
0 GBP2018-03-31
0 GBP2017-03-31
Retained earnings (accumulated losses)
744,453 GBP2018-03-31
567,200 GBP2017-03-31
Equity
744,455 GBP2018-03-31
567,202 GBP2017-03-31
Average Number of Employees
422017-04-01 ~ 2018-03-31
412016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
169,939 GBP2018-03-31
144,337 GBP2017-03-31
Property, Plant & Equipment - Disposals
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,440 GBP2018-03-31
93,307 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,133 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-04-01 ~ 2018-03-31