AM 33 LTD
Previous name
AM VEHICLE HIRE LTD - 2018-10-04
Standard Industrial Classification
49410 - Freight Transport By Road
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,307 GBP2017-09-30
10,209 GBP2016-09-30
Debtors
13,390 GBP2017-09-30
75,150 GBP2016-09-30
Cash at bank and in hand
848 GBP2017-09-30
441 GBP2016-09-30
Current Assets
14,238 GBP2017-09-30
75,591 GBP2016-09-30
Net Current Assets/Liabilities
-309,225 GBP2017-09-30
-313,081 GBP2016-09-30
Net Assets/Liabilities
-296,918 GBP2017-09-30
-302,872 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
-296,919 GBP2017-09-30
-302,873 GBP2016-09-30
Equity
-296,918 GBP2017-09-30
-302,872 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,597 GBP2017-09-30
21,047 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,290 GBP2017-09-30
10,838 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,452 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
12,307 GBP2017-09-30
10,209 GBP2016-09-30
Trade Debtors/Trade Receivables
13,390 GBP2017-09-30
3,633 GBP2016-09-30
Other Debtors
71,517 GBP2016-09-30
Bank Overdrafts
Amounts falling due within one year
189,831 GBP2017-09-30
214,697 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
105,387 GBP2017-09-30
114,277 GBP2016-09-30
Taxation/Social Security Payable
Amounts falling due within one year
6,616 GBP2017-09-30
9,298 GBP2016-09-30
Other Creditors
Amounts falling due within one year
21,629 GBP2017-09-30
50,400 GBP2016-09-30