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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
609 GBP2018-03-31
Total Inventories
275 GBP2018-03-31
Debtors
9,850 GBP2019-03-31
15,079 GBP2018-03-31
Cash at bank and in hand
6,862 GBP2019-03-31
65,582 GBP2018-03-31
Current Assets
16,712 GBP2019-03-31
80,936 GBP2018-03-31
Creditors
Current
5,824 GBP2019-03-31
51,144 GBP2018-03-31
Net Current Assets/Liabilities
10,888 GBP2019-03-31
29,792 GBP2018-03-31
Total Assets Less Current Liabilities
10,888 GBP2019-03-31
30,401 GBP2018-03-31
Net Assets/Liabilities
10,888 GBP2019-03-31
30,285 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
10,887 GBP2019-03-31
30,284 GBP2018-03-31
Equity
10,888 GBP2019-03-31
30,285 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
576 GBP2018-03-31
Computers
4,474 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,050 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-576 GBP2018-04-01 ~ 2019-03-31
Computers
-4,474 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,050 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
550 GBP2018-03-31
Computers
3,891 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,441 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-550 GBP2018-04-01 ~ 2019-03-31
Computers
-3,891 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,441 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
26 GBP2018-03-31
Computers
583 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,570 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
9,850 GBP2019-03-31
1,509 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
9,850 GBP2019-03-31
15,079 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1 GBP2019-03-31
33,975 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,023 GBP2019-03-31
14,327 GBP2018-03-31
Other Creditors
Current
1,800 GBP2019-03-31
2,842 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,603 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2018-04-01 ~ 2019-03-31