30990 - Manufacture 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.
Debtors
85 GBP2019-03-31
Cash at bank and in hand
1,662 GBP2019-03-31
Current Assets
1,747 GBP2019-03-31
Net Current Assets/Liabilities
-5,245 GBP2020-03-31
-5,245 GBP2019-03-31
Total Assets Less Current Liabilities
-5,245 GBP2020-03-31
-5,245 GBP2019-03-31
Net Assets/Liabilities
-5,245 GBP2020-03-31
-5,245 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-5,345 GBP2020-03-31
-5,345 GBP2019-03-31
Equity
-5,245 GBP2020-03-31
-5,245 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0.202019-04-01 ~ 2020-03-31
Motor vehicles
0.252019-04-01 ~ 2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,347 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,309 GBP2019-03-31
Motor vehicles
25,164 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
40,820 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,347 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
-2,309 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-25,164 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-40,820 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,347 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,309 GBP2019-03-31
Motor vehicles
25,164 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,820 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,347 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
-2,309 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-25,164 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,820 GBP2019-04-01 ~ 2020-03-31
Other Debtors
85 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12 GBP2019-03-31
Other Creditors
Amounts falling due within one year
5,245 GBP2020-03-31
6,980 GBP2019-03-31