33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
227,602 GBP2021-03-31
234,512 GBP2020-03-31
Total Inventories
2,110 GBP2021-03-31
3,563 GBP2020-03-31
Debtors
1,800 GBP2021-03-31
952 GBP2020-03-31
Cash at bank and in hand
70,215 GBP2021-03-31
19,271 GBP2020-03-31
Current Assets
74,125 GBP2021-03-31
23,786 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-73,260 GBP2021-03-31
-23,587 GBP2020-03-31
Net Current Assets/Liabilities
865 GBP2021-03-31
199 GBP2020-03-31
Total Assets Less Current Liabilities
228,467 GBP2021-03-31
234,711 GBP2020-03-31
Net Assets/Liabilities
221,206 GBP2021-03-31
226,584 GBP2020-03-31
Equity
Called up share capital
3,000 GBP2021-03-31
3,000 GBP2020-03-31
Retained earnings (accumulated losses)
218,206 GBP2021-03-31
223,584 GBP2020-03-31
Equity
221,206 GBP2021-03-31
226,584 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
235,014 GBP2021-03-31
235,014 GBP2020-03-31
Plant and equipment
141,936 GBP2021-03-31
139,070 GBP2020-03-31
Furniture and fittings
2,111 GBP2021-03-31
2,111 GBP2020-03-31
Computers
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Motor vehicles
30,810 GBP2021-03-31
30,810 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
411,371 GBP2021-03-31
408,505 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
45,626 GBP2021-03-31
43,275 GBP2020-03-31
Plant and equipment
108,035 GBP2021-03-31
102,049 GBP2020-03-31
Furniture and fittings
1,843 GBP2021-03-31
1,754 GBP2020-03-31
Computers
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Motor vehicles
26,765 GBP2021-03-31
25,415 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,769 GBP2021-03-31
173,993 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,986 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
89 GBP2020-04-01 ~ 2021-03-31
Computers
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,350 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,776 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
189,388 GBP2021-03-31
Plant and equipment
33,901 GBP2021-03-31
37,021 GBP2020-03-31
Furniture and fittings
268 GBP2021-03-31
357 GBP2020-03-31
Computers
0 GBP2021-03-31
0 GBP2020-03-31
Motor vehicles
4,045 GBP2021-03-31
5,395 GBP2020-03-31
Owned/Freehold, Land and buildings
191,739 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,800 GBP2021-03-31
952 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,158 GBP2021-03-31
5,750 GBP2020-03-31
Other Taxation & Social Security Payable
12,901 GBP2021-03-31
14,572 GBP2020-03-31
Other Creditors
Current
57,201 GBP2021-03-31
3,265 GBP2020-03-31
Creditors
Current
73,260 GBP2021-03-31
23,587 GBP2020-03-31