GAMAS ELECTRICAL SERVICES LTD. - 2005-03-21
Property, Plant & Equipment
67,432 GBP2024-02-29
27,984 GBP2023-02-28
Fixed Assets
67,432 GBP2024-02-29
27,984 GBP2023-02-28
Total Inventories
23,136 GBP2024-02-29
13,062 GBP2023-02-28
Debtors
140,714 GBP2024-02-29
104,585 GBP2023-02-28
Cash at bank and in hand
186,965 GBP2024-02-29
275,952 GBP2023-02-28
Current Assets
350,815 GBP2024-02-29
393,599 GBP2023-02-28
Creditors
Amounts falling due within one year
-163,759 GBP2024-02-29
-184,802 GBP2023-02-28
Net Current Assets/Liabilities
187,056 GBP2024-02-29
208,797 GBP2023-02-28
Total Assets Less Current Liabilities
254,488 GBP2024-02-29
236,781 GBP2023-02-28
Creditors
Amounts falling due after one year
-65,000 GBP2024-02-29
-87,778 GBP2023-02-28
Net Assets/Liabilities
189,488 GBP2024-02-29
149,003 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
189,486 GBP2024-02-29
149,001 GBP2023-02-28
Equity
189,488 GBP2024-02-29
149,003 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
62022-02-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,255 GBP2024-02-29
20,490 GBP2023-02-28
Computers
65,583 GBP2024-02-29
26,633 GBP2023-02-28
Motor cars
59,943 GBP2024-02-29
41,421 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
150,887 GBP2024-02-29
92,650 GBP2023-02-28
Property, Plant & Equipment - Disposals
-17,382 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,450 GBP2024-02-29
19,977 GBP2023-02-28
Computers
36,026 GBP2024-02-29
25,720 GBP2023-02-28
Motor cars
22,873 GBP2024-02-29
14,862 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,455 GBP2024-02-29
64,665 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
473 GBP2023-03-01 ~ 2024-02-29
Computers
10,306 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,136 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,346 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
805 GBP2024-02-29
513 GBP2023-02-28
Computers
29,557 GBP2024-02-29
913 GBP2023-02-28
Motor cars
37,070 GBP2024-02-29
26,558 GBP2023-02-28
Under hire purchased contracts or finance leases, Plant and equipment
37,070 GBP2024-02-29
26,559 GBP2023-02-28