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
103,184 GBP2018-03-31
106,002 GBP2017-03-31
Total Inventories
4,925 GBP2017-03-31
Debtors
20,416 GBP2018-03-31
38,622 GBP2017-03-31
Cash at bank and in hand
66,957 GBP2018-03-31
90,976 GBP2017-03-31
Current Assets
87,373 GBP2018-03-31
134,523 GBP2017-03-31
Creditors
Amounts falling due within one year
6,916 GBP2018-03-31
6,380 GBP2017-03-31
Net Current Assets/Liabilities
80,457 GBP2018-03-31
128,143 GBP2017-03-31
Total Assets Less Current Liabilities
183,641 GBP2018-03-31
234,145 GBP2017-03-31
Creditors
Amounts falling due after one year
2,462 GBP2018-03-31
11,777 GBP2017-03-31
Net Assets/Liabilities
181,179 GBP2018-03-31
222,368 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
181,079 GBP2018-03-31
222,268 GBP2017-03-31
Equity
181,179 GBP2018-03-31
222,368 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-04-01 ~ 2018-03-31
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
94,730 GBP2018-03-31
Plant and equipment
99,817 GBP2018-03-31
Motor vehicles
10,560 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
205,856 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,377 GBP2018-03-31
96,564 GBP2017-03-31
Motor vehicles
4,620 GBP2018-03-31
2,640 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,672 GBP2018-03-31
99,854 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
813 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,980 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,818 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
94,730 GBP2018-03-31
Plant and equipment
2,440 GBP2018-03-31
3,253 GBP2017-03-31
Motor vehicles
5,940 GBP2018-03-31
7,920 GBP2017-03-31
Land and buildings, Owned/Freehold
94,730 GBP2017-03-31
Trade Debtors/Trade Receivables
1,203 GBP2018-03-31
38,622 GBP2017-03-31
Other Debtors
19,213 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
3,849 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
298 GBP2018-03-31
2,493 GBP2017-03-31
Other Creditors
Amounts falling due within one year
6,618 GBP2018-03-31
38 GBP2017-03-31