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
75,861 GBP2018-10-31
79,412 GBP2017-10-31
Total Inventories
153,630 GBP2018-10-31
180,250 GBP2017-10-31
Debtors
149,076 GBP2018-10-31
227,285 GBP2017-10-31
Cash at bank and in hand
5,782 GBP2018-10-31
10,083 GBP2017-10-31
Current Assets
308,488 GBP2018-10-31
417,618 GBP2017-10-31
Net Current Assets/Liabilities
-8,347 GBP2018-10-31
9,705 GBP2017-10-31
Total Assets Less Current Liabilities
67,514 GBP2018-10-31
89,117 GBP2017-10-31
Net Assets/Liabilities
104 GBP2018-10-31
566 GBP2017-10-31
Equity
Called up share capital
80 GBP2018-10-31
80 GBP2017-10-31
Retained earnings (accumulated losses)
24 GBP2018-10-31
486 GBP2017-10-31
Equity
104 GBP2018-10-31
566 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,521 GBP2018-10-31
97,485 GBP2017-10-31
Vehicles
14,200 GBP2018-10-31
42,550 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
127,721 GBP2018-10-31
140,035 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-28,550 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-28,550 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,063 GBP2018-10-31
32,693 GBP2017-10-31
Vehicles
10,797 GBP2018-10-31
27,930 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,860 GBP2018-10-31
60,623 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,370 GBP2017-11-01 ~ 2018-10-31
Vehicles
3,571 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,941 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-20,704 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,704 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
72,458 GBP2018-10-31
64,792 GBP2017-10-31
Vehicles
3,403 GBP2018-10-31
14,620 GBP2017-10-31
Trade Debtors/Trade Receivables
77,796 GBP2018-10-31
157,966 GBP2017-10-31
Other Debtors
71,280 GBP2018-10-31
69,319 GBP2017-10-31
Bank Overdrafts
Amounts falling due within one year
57,383 GBP2018-10-31
200,390 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,837 GBP2018-10-31
6,595 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
163,087 GBP2018-10-31
131,361 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
8,399 GBP2018-10-31
14,393 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,535 GBP2018-10-31
46,188 GBP2017-10-31
Other Creditors
Amounts falling due within one year
66,594 GBP2018-10-31
8,986 GBP2017-10-31
Bank Borrowings
Amounts falling due after one year
49,902 GBP2018-10-31
73,768 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,094 GBP2018-10-31