E.C.R.S. BODYSHOPS LIMITED - 2012-10-05
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
173,301 GBP2018-04-30
181,723 GBP2017-04-30
Total Inventories
15,200 GBP2018-04-30
36,240 GBP2017-04-30
Debtors
228,751 GBP2018-04-30
196,344 GBP2017-04-30
Cash at bank and in hand
26,576 GBP2018-04-30
32,776 GBP2017-04-30
Current Assets
270,527 GBP2018-04-30
265,360 GBP2017-04-30
Creditors
Current
192,715 GBP2018-04-30
217,088 GBP2017-04-30
Net Current Assets/Liabilities
77,812 GBP2018-04-30
48,272 GBP2017-04-30
Total Assets Less Current Liabilities
251,113 GBP2018-04-30
229,995 GBP2017-04-30
Net Assets/Liabilities
243,561 GBP2018-04-30
220,786 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
243,461 GBP2018-04-30
220,686 GBP2017-04-30
Equity
243,561 GBP2018-04-30
220,786 GBP2017-04-30
Average Number of Employees
232017-05-01 ~ 2018-04-30
162016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,501 GBP2018-04-30
210,833 GBP2017-04-30
Furniture and fittings
4,209 GBP2018-04-30
4,209 GBP2017-04-30
Motor vehicles
27,153 GBP2018-04-30
9,883 GBP2017-04-30
Computers
1,879 GBP2018-04-30
1,879 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
255,742 GBP2018-04-30
226,804 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,860 GBP2018-04-30
36,756 GBP2017-04-30
Furniture and fittings
2,419 GBP2018-04-30
1,601 GBP2017-04-30
Motor vehicles
11,470 GBP2018-04-30
6,242 GBP2017-04-30
Computers
692 GBP2018-04-30
482 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,441 GBP2018-04-30
45,081 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,104 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
818 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
5,228 GBP2017-05-01 ~ 2018-04-30
Computers
210 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,360 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
154,641 GBP2018-04-30
174,077 GBP2017-04-30
Furniture and fittings
1,790 GBP2018-04-30
2,608 GBP2017-04-30
Motor vehicles
15,683 GBP2018-04-30
3,641 GBP2017-04-30
Computers
1,187 GBP2018-04-30
1,397 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
216,310 GBP2018-04-30
196,344 GBP2017-04-30
Other Debtors
Current
12,441 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
228,751 GBP2018-04-30
Amounts falling due within one year, Current
196,344 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
992 GBP2018-04-30
Trade Creditors/Trade Payables
Current
83,558 GBP2018-04-30
156,421 GBP2017-04-30
Other Taxation & Social Security Payable
Current
20,586 GBP2018-04-30
46,422 GBP2017-04-30
Accrued Liabilities
Current
2,368 GBP2017-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,552 GBP2018-04-30
9,209 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
22,775 GBP2017-05-01 ~ 2018-04-30