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.
Intangible Assets
1 GBP2017-05-31
1 GBP2016-05-31
Property, Plant & Equipment
3,498 GBP2016-05-31
Fixed Assets
1 GBP2017-05-31
203,499 GBP2016-05-31
Total Inventories
3,245 GBP2016-05-31
Debtors
15,159 GBP2016-05-31
Cash at bank and in hand
300,249 GBP2017-05-31
105,745 GBP2016-05-31
Current Assets
300,249 GBP2017-05-31
124,149 GBP2016-05-31
Net Current Assets/Liabilities
283,763 GBP2017-05-31
68,815 GBP2016-05-31
Net Assets/Liabilities
283,764 GBP2017-05-31
272,314 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
283,762 GBP2017-05-31
272,312 GBP2016-05-31
Equity
283,764 GBP2017-05-31
272,314 GBP2016-05-31
Average Number of Employees
52016-06-01 ~ 2017-05-31
52015-06-01 ~ 2016-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1 GBP2017-05-31
1 GBP2016-05-31
Intangible Assets - Gross Cost
1 GBP2017-05-31
1 GBP2016-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2017-05-31
1 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,732 GBP2016-05-31
Motor vehicles
1,600 GBP2016-05-31
Other
29,722 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
49,054 GBP2016-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-17,732 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-1,600 GBP2016-06-01 ~ 2017-05-31
Other
-29,722 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-49,054 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,732 GBP2016-05-31
Motor vehicles
1,600 GBP2016-05-31
Other
26,224 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,556 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
568 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,732 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-1,600 GBP2016-06-01 ~ 2017-05-31
Other
-26,792 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,124 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Other
3,498 GBP2016-05-31
Other types of inventories not specified separately
3,245 GBP2016-05-31
Trade Debtors/Trade Receivables
9,253 GBP2016-05-31
Other Debtors
5,906 GBP2016-05-31
Debtors
Current
15,159 GBP2016-05-31
Trade Creditors/Trade Payables
19,151 GBP2016-05-31
Amounts Owed to Related Parties
1,266 GBP2017-05-31
1,262 GBP2016-05-31
Taxation/Social Security Payable
1,480 GBP2017-05-31
12,163 GBP2016-05-31
Other Creditors
13,740 GBP2017-05-31
22,758 GBP2016-05-31
Dividend per share (interim)
25,000.002016-06-01 ~ 2017-05-31
32,500.002015-06-01 ~ 2016-05-31