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
87,825 GBP2018-03-31
Investment Property
182,172 GBP2018-03-31
Fixed Assets
269,997 GBP2018-03-31
Debtors
285,231 GBP2019-03-31
101,084 GBP2018-03-31
Cash at bank and in hand
12,038 GBP2018-03-31
Current Assets
285,231 GBP2019-03-31
113,122 GBP2018-03-31
Creditors
Current
1,000 GBP2019-03-31
74,726 GBP2018-03-31
Net Current Assets/Liabilities
284,231 GBP2019-03-31
38,396 GBP2018-03-31
Total Assets Less Current Liabilities
284,231 GBP2019-03-31
308,393 GBP2018-03-31
Creditors
Non-current
-153,425 GBP2018-03-31
Net Assets/Liabilities
280,605 GBP2019-03-31
151,342 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
280,505 GBP2019-03-31
151,242 GBP2018-03-31
Equity
280,605 GBP2019-03-31
151,342 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,756 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-199,756 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,931 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,800 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-118,731 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
87,825 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
94,834 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
55,990 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
38,844 GBP2018-03-31
Investment Property - Fair Value Model
182,172 GBP2018-03-31
Disposals of Investment Property - Fair Value Model
-182,172 GBP2018-04-01 ~ 2019-03-31
Other Debtors
Current, Amounts falling due within one year
285,231 GBP2019-03-31
Amounts falling due within one year, Current
101,084 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
14,020 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
15,691 GBP2018-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2018-03-31
Other Taxation & Social Security Payable
Current
34,283 GBP2018-03-31
Other Creditors
Current
1,000 GBP2019-03-31
10,733 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
153,425 GBP2018-03-31