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
28,821 GBP2017-10-31
30,310 GBP2016-10-31
Total Inventories
750 GBP2017-10-31
750 GBP2016-10-31
Debtors
26,410 GBP2017-10-31
32,166 GBP2016-10-31
Cash at bank and in hand
4,449 GBP2017-10-31
5,011 GBP2016-10-31
Current Assets
31,609 GBP2017-10-31
37,927 GBP2016-10-31
Net Current Assets/Liabilities
4,145 GBP2017-10-31
27,446 GBP2016-10-31
Total Assets Less Current Liabilities
32,966 GBP2017-10-31
57,756 GBP2016-10-31
Net Assets/Liabilities
21,185 GBP2017-10-31
19,709 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
Retained earnings (accumulated losses)
21,183 GBP2017-10-31
19,707 GBP2016-10-31
Equity
21,185 GBP2017-10-31
19,709 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,681 GBP2017-10-31
6,681 GBP2016-10-31
Plant and equipment
7,841 GBP2017-10-31
7,841 GBP2016-10-31
Motor vehicles
81,759 GBP2017-10-31
81,759 GBP2016-10-31
Furniture and fittings
4,173 GBP2017-10-31
4,173 GBP2016-10-31
Computers
4,104 GBP2017-10-31
1,669 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
104,558 GBP2017-10-31
102,123 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,841 GBP2017-10-31
7,841 GBP2016-10-31
Motor vehicles
62,126 GBP2017-10-31
58,403 GBP2016-10-31
Furniture and fittings
4,173 GBP2017-10-31
4,170 GBP2016-10-31
Computers
1,597 GBP2017-10-31
1,399 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,737 GBP2017-10-31
71,813 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,723 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
3 GBP2016-11-01 ~ 2017-10-31
Computers
198 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,924 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Land and buildings
6,681 GBP2017-10-31
6,681 GBP2016-10-31
Motor vehicles
19,633 GBP2017-10-31
23,356 GBP2016-10-31
Computers
2,507 GBP2017-10-31
270 GBP2016-10-31
Furniture and fittings
3 GBP2016-10-31
Finished Goods/Goods for Resale
750 GBP2017-10-31
750 GBP2016-10-31
Trade Debtors/Trade Receivables
26,410 GBP2017-10-31
32,166 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,569 GBP2017-10-31
3,569 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,208 GBP2017-10-31
1,088 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,538 GBP2017-10-31
1,452 GBP2016-10-31
Taxation/Social Security Payable
Amounts falling due within one year
9,027 GBP2017-10-31
3,898 GBP2016-10-31
Other Creditors
Amounts falling due within one year
312 GBP2017-10-31
209 GBP2016-10-31
Loans received from directors
Amounts falling due within one year
3,810 GBP2017-10-31
265 GBP2016-10-31
Bank Borrowings
Amounts falling due after one year
11,781 GBP2017-10-31
15,350 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,208 GBP2016-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-11-01 ~ 2017-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-11-01 ~ 2017-10-31
2 GBP2015-11-01 ~ 2016-10-31
Average Number of Employees
42016-11-01 ~ 2017-10-31
62015-11-01 ~ 2016-10-31