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
14,880 GBP2020-10-31
18,739 GBP2019-10-31
Total Inventories
758 GBP2020-10-31
1,180 GBP2019-10-31
Debtors
18,832 GBP2020-10-31
29,758 GBP2019-10-31
Cash at bank and in hand
18,756 GBP2020-10-31
3,836 GBP2019-10-31
Current Assets
38,346 GBP2020-10-31
34,774 GBP2019-10-31
Net Current Assets/Liabilities
21,008 GBP2020-10-31
22,076 GBP2019-10-31
Total Assets Less Current Liabilities
35,888 GBP2020-10-31
40,815 GBP2019-10-31
Creditors
Amounts falling due after one year
-8,652 GBP2020-10-31
-12,272 GBP2019-10-31
Net Assets/Liabilities
24,409 GBP2020-10-31
24,983 GBP2019-10-31
Equity
Called up share capital
10 GBP2020-10-31
10 GBP2019-10-31
Retained earnings (accumulated losses)
24,399 GBP2020-10-31
24,973 GBP2019-10-31
Equity
24,409 GBP2020-10-31
24,983 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
32018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,798 GBP2020-10-31
20,894 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,918 GBP2020-10-31
2,155 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,763 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
14,880 GBP2020-10-31
18,739 GBP2019-10-31
Trade Debtors/Trade Receivables
16,324 GBP2020-10-31
27,164 GBP2019-10-31
Other Debtors
2,508 GBP2020-10-31
2,594 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,967 GBP2020-10-31
3,843 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
869 GBP2020-10-31
382 GBP2019-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,527 GBP2020-10-31
2,783 GBP2019-10-31
Other Creditors
Amounts falling due within one year
4,975 GBP2020-10-31
5,690 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,652 GBP2020-10-31
12,272 GBP2019-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
15,528 GBP2020-10-31
8,568 GBP2019-10-31