COMMUNITY MAINTENANCE AND ENVIRONMENTAL ENTERPRISE (C-MEE) COMMUNITY INTEREST COMPANY - 2008-08-20
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,195 GBP2017-06-30
19,543 GBP2016-06-30
Debtors
2,339 GBP2017-06-30
3,267 GBP2016-06-30
Cash at bank and in hand
29,554 GBP2017-06-30
33,172 GBP2016-06-30
Current Assets
31,893 GBP2017-06-30
36,439 GBP2016-06-30
Net Current Assets/Liabilities
25,244 GBP2017-06-30
28,851 GBP2016-06-30
Total Assets Less Current Liabilities
41,439 GBP2017-06-30
48,394 GBP2016-06-30
Creditors
Amounts falling due after one year
-15,342 GBP2017-06-30
-15,342 GBP2016-06-30
Net Assets/Liabilities
26,097 GBP2017-06-30
33,052 GBP2016-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,491 GBP2016-07-01 ~ 2017-06-30
5,624 GBP2015-07-01 ~ 2016-06-30
Average Number of Employees
142016-07-01 ~ 2017-06-30
142015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,279 GBP2017-06-30
10,244 GBP2016-06-30
Motor vehicles
54,287 GBP2017-06-30
54,287 GBP2016-06-30
Computers
9,128 GBP2017-06-30
9,020 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
74,694 GBP2017-06-30
73,551 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,318 GBP2017-06-30
7,795 GBP2016-06-30
Motor vehicles
43,886 GBP2017-06-30
40,419 GBP2016-06-30
Computers
6,295 GBP2017-06-30
5,794 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,499 GBP2017-06-30
54,008 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
3,467 GBP2016-07-01 ~ 2017-06-30
Computers
501 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,491 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
2,961 GBP2017-06-30
2,449 GBP2016-06-30
Motor vehicles
10,401 GBP2017-06-30
13,868 GBP2016-06-30
Computers
2,833 GBP2017-06-30
3,226 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,339 GBP2017-06-30
3,267 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,441 GBP2017-06-30
1,925 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,612 GBP2017-06-30
1,585 GBP2016-06-30
Other Creditors
Amounts falling due within one year
250 GBP2017-06-30
2,500 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,346 GBP2017-06-30
1,578 GBP2016-06-30
Other Creditors
Amounts falling due after one year
15,342 GBP2017-06-30
15,342 GBP2016-06-30