CONTRACT MAINTENANCE SERVICES LTD. - 2008-10-22
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,872 GBP2018-08-29
Debtors
158,805 GBP2018-08-29
Cash at bank and in hand
7,609 GBP2019-08-29
8,021 GBP2018-08-29
Current Assets
7,609 GBP2019-08-29
166,826 GBP2018-08-29
Net Current Assets/Liabilities
-7,159 GBP2019-08-29
54,854 GBP2018-08-29
Total Assets Less Current Liabilities
-7,159 GBP2019-08-29
56,726 GBP2018-08-29
Equity
Called up share capital
100 GBP2019-08-29
100 GBP2018-08-29
Retained earnings (accumulated losses)
-7,259 GBP2019-08-29
56,626 GBP2018-08-29
Equity
-7,159 GBP2019-08-29
56,726 GBP2018-08-29
Average Number of Employees
12018-08-31 ~ 2019-08-29
22017-08-31 ~ 2018-08-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,554 GBP2018-08-30
Motor vehicles
10,032 GBP2018-08-30
Property, Plant & Equipment - Gross Cost
12,586 GBP2018-08-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,554 GBP2018-08-31 ~ 2019-08-29
Motor vehicles
-10,032 GBP2018-08-31 ~ 2019-08-29
Property, Plant & Equipment - Other Disposals
-12,586 GBP2018-08-31 ~ 2019-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,198 GBP2018-08-30
Motor vehicles
8,516 GBP2018-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,714 GBP2018-08-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,198 GBP2018-08-31 ~ 2019-08-29
Motor vehicles
-8,516 GBP2018-08-31 ~ 2019-08-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,714 GBP2018-08-31 ~ 2019-08-29
Property, Plant & Equipment
Furniture and fittings
356 GBP2018-08-29
Motor vehicles
1,516 GBP2018-08-29
Trade Debtors/Trade Receivables
Current
51,520 GBP2018-08-29
Other Debtors
Amounts falling due within one year
107,285 GBP2018-08-29
Debtors
Current, Amounts falling due within one year
158,805 GBP2018-08-29
Bank Borrowings/Overdrafts
Current
8,941 GBP2018-08-29
Trade Creditors/Trade Payables
Current
18,572 GBP2018-08-29
Other Taxation & Social Security Payable
11,168 GBP2019-08-29
67,334 GBP2018-08-29
Other Creditors
Current
3,600 GBP2019-08-29
17,125 GBP2018-08-29
Creditors
Current
14,768 GBP2019-08-29
111,972 GBP2018-08-29