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
52 GBP2017-03-31
69 GBP2016-03-31
Fixed Assets
52 GBP2017-03-31
69 GBP2016-03-31
Total Inventories
2,929 GBP2016-03-31
Debtors
110 GBP2017-03-31
400 GBP2016-03-31
Cash at bank and in hand
506 GBP2017-03-31
7,026 GBP2016-03-31
Current Assets
616 GBP2017-03-31
10,355 GBP2016-03-31
Net Current Assets/Liabilities
-5,959 GBP2017-03-31
-5,291 GBP2016-03-31
Total Assets Less Current Liabilities
-5,907 GBP2017-03-31
-5,222 GBP2016-03-31
Net Assets/Liabilities
-5,907 GBP2017-03-31
-5,222 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
-6,007 GBP2017-03-31
-5,322 GBP2016-03-31
-5,409 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-685 GBP2016-04-01 ~ 2017-03-31
87 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
1,800 GBP2016-04-01 ~ 2017-03-31
20,640 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
1,800 GBP2016-04-01 ~ 2017-03-31
20,640 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
285 GBP2017-03-31
285 GBP2016-03-31
Furniture and fittings
653 GBP2017-03-31
653 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
938 GBP2017-03-31
938 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
265 GBP2017-03-31
258 GBP2016-03-31
Furniture and fittings
621 GBP2017-03-31
611 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886 GBP2017-03-31
869 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
10 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
20 GBP2017-03-31
27 GBP2016-03-31
Furniture and fittings
32 GBP2017-03-31
42 GBP2016-03-31
Prepayments/Accrued Income
Current
400 GBP2016-03-31
Other Debtors
Current
110 GBP2017-03-31
Trade Creditors/Trade Payables
Current
904 GBP2016-03-31
Amount of value-added tax that is payable
Current
519 GBP2017-03-31
1,558 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
325 GBP2017-03-31
1,205 GBP2016-03-31
Amounts owed to directors
Current
5,731 GBP2017-03-31
11,979 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31