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
21,773 GBP2016-09-30
Total Inventories
2,890 GBP2016-09-30
Debtors
2,391 GBP2017-09-30
27,172 GBP2016-09-30
Cash at bank and in hand
282,165 GBP2017-09-30
306,936 GBP2016-09-30
Current Assets
284,556 GBP2017-09-30
336,998 GBP2016-09-30
Creditors
Current
14,140 GBP2017-09-30
75,956 GBP2016-09-30
Net Current Assets/Liabilities
270,416 GBP2017-09-30
261,042 GBP2016-09-30
Total Assets Less Current Liabilities
270,416 GBP2017-09-30
282,815 GBP2016-09-30
Net Assets/Liabilities
270,416 GBP2017-09-30
281,249 GBP2016-09-30
Equity
Called up share capital
750 GBP2017-09-30
750 GBP2016-09-30
Retained earnings (accumulated losses)
269,666 GBP2017-09-30
280,499 GBP2016-09-30
Equity
270,416 GBP2017-09-30
281,249 GBP2016-09-30
Average Number of Employees
102016-10-01 ~ 2017-09-30
102015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,724 GBP2016-09-30
Plant and equipment
170,971 GBP2016-09-30
Motor vehicles
4,000 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
183,695 GBP2016-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-8,724 GBP2016-10-01 ~ 2017-09-30
Plant and equipment
-170,971 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-4,000 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-183,695 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158,402 GBP2016-09-30
Motor vehicles
3,520 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,922 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-158,402 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-3,520 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-161,922 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
8,724 GBP2016-09-30
Plant and equipment
12,569 GBP2016-09-30
Motor vehicles
480 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,398 GBP2016-09-30
Other Debtors
Current, Amounts falling due within one year
2,391 GBP2017-09-30
5,774 GBP2016-09-30
Debtors
Current, Amounts falling due within one year
2,391 GBP2017-09-30
27,172 GBP2016-09-30
Trade Creditors/Trade Payables
Current
47,381 GBP2016-09-30
Other Taxation & Social Security Payable
Current
9,996 GBP2017-09-30
21,593 GBP2016-09-30
Other Creditors
Current
4,144 GBP2017-09-30
6,982 GBP2016-09-30