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
4,061 GBP2017-06-30
Total Inventories
4,573 GBP2017-06-30
Debtors
4,044 GBP2018-06-30
140,300 GBP2017-06-30
Cash at bank and in hand
46,330 GBP2018-06-30
55,943 GBP2017-06-30
Current Assets
50,374 GBP2018-06-30
200,816 GBP2017-06-30
Creditors
Current
23,297 GBP2018-06-30
35,579 GBP2017-06-30
Net Current Assets/Liabilities
27,077 GBP2018-06-30
165,237 GBP2017-06-30
Total Assets Less Current Liabilities
27,077 GBP2018-06-30
169,298 GBP2017-06-30
Net Assets/Liabilities
27,077 GBP2018-06-30
169,099 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
27,075 GBP2018-06-30
169,097 GBP2017-06-30
Equity
27,077 GBP2018-06-30
169,099 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,974 GBP2017-06-30
Motor vehicles
51,650 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
92,624 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-40,974 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
-51,650 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-92,624 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,714 GBP2017-06-30
Motor vehicles
49,849 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,563 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,714 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
-49,849 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,563 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
2,260 GBP2017-06-30
Motor vehicles
1,801 GBP2017-06-30
Merchandise
4,573 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
3,755 GBP2017-06-30
Other Debtors
Current
130,000 GBP2017-06-30
Amount of corporation tax that is recoverable
Current
2,721 GBP2018-06-30
3,523 GBP2017-06-30
Amount of value-added tax that is recoverable
Current
1,323 GBP2018-06-30
3,022 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
4,044 GBP2018-06-30
140,300 GBP2017-06-30
Trade Creditors/Trade Payables
Current
10,771 GBP2017-06-30
Other Taxation & Social Security Payable
Current
114 GBP2017-06-30
Other Creditors
Current
280 GBP2017-06-30
Accrued Liabilities
Current
2,650 GBP2017-06-30