33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
117 GBP2021-03-31
Fixed Assets
117 GBP2021-03-31
Debtors
1,019 GBP2021-03-31
Cash at bank and in hand
7,495 GBP2022-04-30
8,843 GBP2021-03-31
Current Assets
7,495 GBP2022-04-30
9,862 GBP2021-03-31
Creditors
-6,394 GBP2022-04-30
119 GBP2021-03-31
Net Current Assets/Liabilities
1,101 GBP2022-04-30
9,981 GBP2021-03-31
Total Assets Less Current Liabilities
1,101 GBP2022-04-30
10,098 GBP2021-03-31
Net Assets/Liabilities
1,101 GBP2022-04-30
98 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
1,099 GBP2022-04-30
96 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-04-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,197 GBP2021-03-31
Motor vehicles
3,700 GBP2021-03-31
Computers
749 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,646 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,197 GBP2021-04-01 ~ 2022-04-30
Motor vehicles
-3,700 GBP2021-04-01 ~ 2022-04-30
Computers
-749 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-5,646 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,196 GBP2021-03-31
Motor vehicles
3,584 GBP2021-03-31
Computers
749 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,529 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2021-04-01 ~ 2022-04-30
Motor vehicles
31 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,197 GBP2021-04-01 ~ 2022-04-30
Motor vehicles
-3,615 GBP2021-04-01 ~ 2022-04-30
Computers
-749 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,561 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2021-03-31
Motor vehicles
116 GBP2021-03-31
Prepayments/Accrued Income
Current
541 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
198 GBP2021-03-31
Amounts owed by directors
Current
280 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
4,368 GBP2022-04-30
Corporation Tax Payable
Current
614 GBP2022-04-30
-1,405 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,301 GBP2022-04-30
850 GBP2021-03-31
Amounts owed to directors
Current
111 GBP2022-04-30
Creditors
Current
6,394 GBP2022-04-30
-119 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2021-03-31