A. BENNETT ELECTRICAL & MECHANICAL SERVICES LTD - 2014-09-05
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
204,914 GBP2019-08-31
128,520 GBP2018-08-31
Total Inventories
39,500 GBP2019-08-31
43,284 GBP2018-08-31
Debtors
745,621 GBP2019-08-31
971,983 GBP2018-08-31
Cash at bank and in hand
483,856 GBP2019-08-31
Current Assets
1,268,977 GBP2019-08-31
1,015,267 GBP2018-08-31
Net Current Assets/Liabilities
55,991 GBP2019-08-31
1,297 GBP2018-08-31
Total Assets Less Current Liabilities
260,905 GBP2019-08-31
129,817 GBP2018-08-31
Creditors
Non-current
-69,954 GBP2019-08-31
-26,747 GBP2018-08-31
Net Assets/Liabilities
157,156 GBP2019-08-31
103,070 GBP2018-08-31
Equity
Called up share capital
104 GBP2019-08-31
104 GBP2018-08-31
Retained earnings (accumulated losses)
157,052 GBP2019-08-31
102,966 GBP2018-08-31
Equity
157,156 GBP2019-08-31
103,070 GBP2018-08-31
Average Number of Employees
462018-09-01 ~ 2019-08-31
432017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Other
433,179 GBP2019-08-31
329,873 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Other
-15,000 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
228,265 GBP2019-08-31
201,353 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,997 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,085 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Other
204,914 GBP2019-08-31
128,520 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
653,237 GBP2019-08-31
893,320 GBP2018-08-31
Other Debtors
Amounts falling due within one year
92,384 GBP2019-08-31
78,663 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
745,621 GBP2019-08-31
971,983 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
233,850 GBP2018-08-31
Trade Creditors/Trade Payables
Current
759,065 GBP2019-08-31
567,733 GBP2018-08-31
Corporation Tax Payable
99,098 GBP2019-08-31
29,914 GBP2018-08-31
Other Taxation & Social Security Payable
197,266 GBP2019-08-31
84,692 GBP2018-08-31
Other Creditors
Current
157,557 GBP2019-08-31
97,781 GBP2018-08-31
Non-current
69,954 GBP2019-08-31
26,747 GBP2018-08-31