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.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
512,019 GBP2019-04-30
535,150 GBP2018-04-30
Total Inventories
94,458 GBP2019-04-30
140,033 GBP2018-04-30
Debtors
129,079 GBP2019-04-30
185,593 GBP2018-04-30
Cash at bank and in hand
242,730 GBP2019-04-30
170,768 GBP2018-04-30
Current Assets
466,267 GBP2019-04-30
496,394 GBP2018-04-30
Creditors
Current
142,032 GBP2019-04-30
237,484 GBP2018-04-30
Net Current Assets/Liabilities
324,235 GBP2019-04-30
258,910 GBP2018-04-30
Total Assets Less Current Liabilities
836,254 GBP2019-04-30
794,060 GBP2018-04-30
Creditors
Non-current
-69,286 GBP2019-04-30
-113,767 GBP2018-04-30
Net Assets/Liabilities
671,847 GBP2019-04-30
580,962 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
671,845 GBP2019-04-30
580,960 GBP2018-04-30
Equity
671,847 GBP2019-04-30
580,962 GBP2018-04-30
Average Number of Employees
72018-05-01 ~ 2019-04-30
72017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
820,710 GBP2019-04-30
808,295 GBP2018-04-30
Furniture and fittings
17,498 GBP2019-04-30
8,248 GBP2018-04-30
Motor vehicles
83,053 GBP2019-04-30
83,053 GBP2018-04-30
Computers
11,981 GBP2019-04-30
11,981 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
933,242 GBP2019-04-30
911,577 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-159,700 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-159,700 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
337,125 GBP2019-04-30
315,387 GBP2018-04-30
Furniture and fittings
6,883 GBP2019-04-30
4,967 GBP2018-04-30
Motor vehicles
65,538 GBP2019-04-30
45,128 GBP2018-04-30
Computers
11,677 GBP2019-04-30
10,945 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,223 GBP2019-04-30
376,427 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118,869 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
1,916 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
20,410 GBP2018-05-01 ~ 2019-04-30
Computers
732 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,927 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-97,131 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,131 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
483,585 GBP2019-04-30
492,908 GBP2018-04-30
Furniture and fittings
10,615 GBP2019-04-30
3,281 GBP2018-04-30
Motor vehicles
17,515 GBP2019-04-30
37,925 GBP2018-04-30
Computers
304 GBP2019-04-30
1,036 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,511 GBP2019-04-30
149,478 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
39,568 GBP2019-04-30
36,115 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
129,079 GBP2019-04-30
185,593 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
48,829 GBP2019-04-30
91,767 GBP2018-04-30
Trade Creditors/Trade Payables
Current
20,536 GBP2019-04-30
84,975 GBP2018-04-30
Other Taxation & Social Security Payable
Current
61,499 GBP2019-04-30
24,479 GBP2018-04-30
Other Creditors
Current
11,168 GBP2019-04-30
36,263 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
69,286 GBP2019-04-30
113,767 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-04-30