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
6,915 GBP2016-08-31
Total Inventories
500 GBP2016-08-31
Debtors
16,116 GBP2016-08-31
Cash at bank and in hand
6,662 GBP2016-08-31
Current Assets
23,278 GBP2016-08-31
Net Current Assets/Liabilities
-9,373 GBP2017-03-31
-2,982 GBP2016-08-31
Total Assets Less Current Liabilities
-9,373 GBP2017-03-31
3,933 GBP2016-08-31
Net Assets/Liabilities
-9,373 GBP2017-03-31
2,791 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
-9,375 GBP2017-03-31
2,789 GBP2016-08-31
Equity
-9,373 GBP2017-03-31
2,791 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,300 GBP2016-08-31
Vehicles
14,457 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
44,757 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,208 GBP2016-08-31
Vehicles
11,634 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,842 GBP2016-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,208 GBP2016-09-01 ~ 2017-03-31
Vehicles
-11,634 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,842 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
4,092 GBP2016-08-31
Vehicles
2,823 GBP2016-08-31
Trade Debtors/Trade Receivables
15,933 GBP2016-08-31
Other Debtors
183 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
879 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
5,605 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,252 GBP2016-08-31
Other Creditors
Amounts falling due within one year
9,373 GBP2017-03-31
13,524 GBP2016-08-31