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.
Average Number of Employees
02019-04-01 ~ 2019-11-30
02018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2019-11-30
Property, Plant & Equipment
1,340 GBP2019-03-31
Debtors
1,364 GBP2019-03-31
Cash at bank and in hand
823 GBP2019-03-31
Current Assets
2,187 GBP2019-03-31
Creditors
Current
4,808 GBP2019-11-30
7,109 GBP2019-03-31
Net Current Assets/Liabilities
-4,808 GBP2019-11-30
-4,922 GBP2019-03-31
Total Assets Less Current Liabilities
-4,808 GBP2019-11-30
-3,582 GBP2019-03-31
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2019-03-31
Retained earnings (accumulated losses)
-4,809 GBP2019-11-30
-3,583 GBP2019-03-31
Equity
-4,808 GBP2019-11-30
-3,582 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,748 GBP2019-03-31
Furniture and fittings
719 GBP2019-03-31
Motor vehicles
12,510 GBP2019-03-31
Computers
4,892 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
20,869 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,748 GBP2019-04-01 ~ 2019-11-30
Furniture and fittings
-719 GBP2019-04-01 ~ 2019-11-30
Motor vehicles
-12,510 GBP2019-04-01 ~ 2019-11-30
Computers
-4,892 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-20,869 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,748 GBP2019-03-31
Furniture and fittings
719 GBP2019-03-31
Motor vehicles
12,510 GBP2019-03-31
Computers
3,552 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,529 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,748 GBP2019-04-01 ~ 2019-11-30
Furniture and fittings
-719 GBP2019-04-01 ~ 2019-11-30
Motor vehicles
-12,510 GBP2019-04-01 ~ 2019-11-30
Computers
-3,552 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,529 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment
Computers
1,340 GBP2019-03-31
Other Debtors
Current
1,364 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,226 GBP2019-04-01 ~ 2019-11-30