M.T. RECRUITMENT SERVICES LIMITED - 1999-02-05
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
67,416 GBP2019-06-30
68,900 GBP2018-06-30
Total Inventories
938 GBP2019-06-30
718 GBP2018-06-30
Debtors
1,284,912 GBP2019-06-30
1,733,124 GBP2018-06-30
Cash at bank and in hand
54,356 GBP2019-06-30
493 GBP2018-06-30
Current Assets
1,340,206 GBP2019-06-30
1,734,335 GBP2018-06-30
Net Current Assets/Liabilities
280,732 GBP2019-06-30
300,067 GBP2018-06-30
Total Assets Less Current Liabilities
348,148 GBP2019-06-30
368,967 GBP2018-06-30
Net Assets/Liabilities
348,148 GBP2019-06-30
367,282 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
348,048 GBP2019-06-30
367,182 GBP2018-06-30
Equity
348,148 GBP2019-06-30
367,282 GBP2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,685 GBP2018-07-01 ~ 2019-06-30
-1,386 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
91,781 GBP2018-07-01 ~ 2019-06-30
92,748 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Other
153,034 GBP2019-06-30
142,550 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Other
-9,800 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,618 GBP2019-06-30
73,650 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,012 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,044 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Other
67,416 GBP2019-06-30
68,900 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
1,157,085 GBP2019-06-30
1,482,385 GBP2018-06-30
Other Debtors
Amounts falling due within one year
127,827 GBP2019-06-30
250,739 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
1,284,912 GBP2019-06-30
1,733,124 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
126,503 GBP2018-06-30
Trade Creditors/Trade Payables
Current
126,774 GBP2019-06-30
34,628 GBP2018-06-30
Corporation Tax Payable
93,467 GBP2019-06-30
94,134 GBP2018-06-30
Other Taxation & Social Security Payable
200,182 GBP2019-06-30
182,767 GBP2018-06-30
Other Creditors
Current
639,051 GBP2019-06-30
996,236 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
235,680 GBP2019-06-30
296,422 GBP2018-06-30