CALA-TECH SERVICES LTD. - 2012-06-13
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,825 GBP2018-04-30
Debtors
5,718 GBP2019-04-30
1,637 GBP2018-04-30
Cash at bank and in hand
80 GBP2019-04-30
3,366 GBP2018-04-30
Current Assets
5,798 GBP2019-04-30
5,003 GBP2018-04-30
Creditors
Current
5,698 GBP2019-04-30
10,195 GBP2018-04-30
Net Current Assets/Liabilities
100 GBP2019-04-30
-5,192 GBP2018-04-30
Total Assets Less Current Liabilities
100 GBP2019-04-30
4,633 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
4,533 GBP2018-04-30
Equity
100 GBP2019-04-30
4,633 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,809 GBP2018-04-30
Motor vehicles
7,000 GBP2018-04-30
Computers
6,076 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
21,885 GBP2018-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-8,809 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-7,000 GBP2018-05-01 ~ 2019-04-30
Computers
-6,076 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-21,885 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,715 GBP2018-04-30
Computers
5,345 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,060 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,715 GBP2018-05-01 ~ 2019-04-30
Computers
-5,345 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,060 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
8,809 GBP2018-04-30
Motor vehicles
285 GBP2018-04-30
Computers
731 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
1,637 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
5,718 GBP2019-04-30
1,637 GBP2018-04-30
Corporation Tax Payable
Current
4,065 GBP2019-04-30
7,936 GBP2018-04-30
Other Taxation & Social Security Payable
Current
9 GBP2018-04-30
Accrued Liabilities
Current
1,633 GBP2019-04-30
1,633 GBP2018-04-30