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
12017-04-01 ~ 2018-03-31
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Class 3 ordinary share
12017-04-01 ~ 2018-03-31
Class 4 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
7,460 GBP2017-03-31
Fixed Assets - Investments
30,000 GBP2018-03-31
30,000 GBP2017-03-31
Fixed Assets
30,000 GBP2018-03-31
37,460 GBP2017-03-31
Debtors
4 GBP2017-03-31
Cash at bank and in hand
11,314 GBP2018-03-31
14,992 GBP2017-03-31
Current Assets
11,314 GBP2018-03-31
14,996 GBP2017-03-31
Creditors
Current
11,465 GBP2018-03-31
4,702 GBP2017-03-31
Net Current Assets/Liabilities
-151 GBP2018-03-31
10,294 GBP2017-03-31
Total Assets Less Current Liabilities
29,849 GBP2018-03-31
47,754 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
29,749 GBP2018-03-31
47,654 GBP2017-03-31
Equity
29,849 GBP2018-03-31
47,754 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,700 GBP2017-03-31
Plant and equipment
7,850 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
14,550 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,850 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-14,550 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,340 GBP2017-03-31
Plant and equipment
5,750 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,090 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
670 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
1,400 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,070 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,150 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,160 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,360 GBP2017-03-31
Plant and equipment
2,100 GBP2017-03-31
Other Investments Other Than Loans
Cost valuation
30,000 GBP2017-03-31
Other Investments Other Than Loans
30,000 GBP2018-03-31
30,000 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
4 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,163 GBP2017-03-31
Other Creditors
Current
11,464 GBP2018-03-31
1,539 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26 shares2018-03-31
Class 2 ordinary share
24 shares2018-03-31
Class 3 ordinary share
25 shares2018-03-31
Class 4 ordinary share
25 shares2018-03-31