GTME LIMITED
Standard Industrial Classification
71200 - Technical Testing And Analysis
30910 - Manufacture Of Motorcycles
28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-12-01 ~ 2018-04-30
Property, Plant & Equipment
18,913 GBP2016-11-30
Total Inventories
400 GBP2016-11-30
Debtors
2,001 GBP2018-04-30
10,637 GBP2016-11-30
Cash at bank and in hand
75,149 GBP2018-04-30
56,253 GBP2016-11-30
Current Assets
77,150 GBP2018-04-30
67,290 GBP2016-11-30
Creditors
Current
20,263 GBP2018-04-30
33,813 GBP2016-11-30
Net Current Assets/Liabilities
56,887 GBP2018-04-30
33,477 GBP2016-11-30
Total Assets Less Current Liabilities
56,887 GBP2018-04-30
52,390 GBP2016-11-30
Net Assets/Liabilities
56,887 GBP2018-04-30
48,607 GBP2016-11-30
Equity
Called up share capital
10 GBP2018-04-30
10 GBP2016-11-30
Retained earnings (accumulated losses)
56,877 GBP2018-04-30
48,597 GBP2016-11-30
Equity
56,887 GBP2018-04-30
48,607 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,000 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-54,130 GBP2016-12-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,087 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,941 GBP2016-12-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,028 GBP2016-12-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
18,913 GBP2016-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,880 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
2,001 GBP2018-04-30
Amounts falling due within one year, Current
7,757 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
2,001 GBP2018-04-30
Amounts falling due within one year, Current
10,637 GBP2016-11-30
Trade Creditors/Trade Payables
Current
2,529 GBP2016-11-30
Other Taxation & Social Security Payable
Current
11,782 GBP2018-04-30
13,822 GBP2016-11-30
Other Creditors
Current
8,481 GBP2018-04-30
17,462 GBP2016-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,783 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-04-30