Alternative Maintenance Services Ltd

Company profile

DissolvedUnited Kingdom

Financial position

Accounts to 2021-06-30 · GBP · unknown scope

Net assets

£1,089,657

Cash

—

Turnover

—

Profit / loss

—

Current assets

£142,725

Creditors < 1 year

£1,232,382

Equity

£1,089,657

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2011-10-31GBP · unknown	2011-01-31GBP · unknown
Balance sheet
Net assets	£1,089,657	£1,089,657	£1,276,901	£2,085,264	£1,743,256	£1,136,010	£1,106,094	£650,458	£631,517	£593,396	£370,235
Equity	£1,089,657	£1,089,657	£1,276,901	£2,085,264	£1,743,256	£1,136,010	£1,106,094	£650,458	£631,517	£593,396	£370,235
Assets
Fixed assets	—	—	—	£2,641,157	£2,602,787	£1,986,396	£1,970,592	£931,294	£1,017,094	£2,271,108	£2,932,601
Property, plant & equipment	—	—	£520,497	£2,641,157	£2,602,787	£1,986,396	£1,970,592	£931,294	£1,017,094	£2,271,108	£2,932,601
Current assets	£142,725	£142,725	£3,034,045	£2,995,780	£3,268,658	£4,136,799	£3,675,217	£1,883,082	£1,942,298	£1,946,290	£2,304,700
Cash at bank	—	—	£5,720	£8,082	£15,005	£14,793	£1,233	£29,954	£139,739	£1,562	£495,291
Debtors	—	—	£1,978,475	—	—	—	£3,058,962	£1,180,808	£1,551,937	£1,744,728	£1,089,409
Stock	—	—	£1,049,850	£1,254,387	£1,275,000	£1,111,000	—	—	—	—	—
Liabilities
Creditors within one year	£1,232,382	£1,232,382	—	£2,441,904	£3,315,890	£4,447,638	£3,917,991	£1,415,026	£1,252,244	£1,688,335	£2,005,565
Creditors after one year	—	—	—	£1,109,769	£812,299	£539,547	£621,724	£748,892	£1,075,631	£1,935,667	£2,861,501
Net current assets	−£1,089,657	−£1,089,657	£103,882	£553,876	—	—	−£242,774	£468,056	£690,054	£257,955	£299,135
Assets less current liabilities	£1,089,657	£1,089,657	£1,376,423	£3,195,033	£2,555,555	£1,675,557	£1,727,818	£1,399,350	£1,707,148	£2,529,063	£3,231,736
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	£6,498,147	£5,938,488
Gross profit	—	—	—	—	—	—	—	—	—	£919,630	£894,212
Operating profit	—	—	—	—	—	—	—	—	—	£248,275	−£188,631
Profit before tax	—	—	—	—	—	—	—	—	—	£239,961	−£314,955
Profit / loss	—	—	—	—	—	—	—	—	—	£223,161	−£314,955
People
Average employees	0	35	35	—	—	—	—	—	—	—	—
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