METEOR MOTORSPORT LTD. - 2021-02-10
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
43,689 GBP2024-02-27
57,913 GBP2023-02-27
Fixed Assets
43,689 GBP2024-02-27
57,913 GBP2023-02-27
Total Inventories
50,000 GBP2024-02-27
56,000 GBP2023-02-27
Debtors
7,776 GBP2024-02-27
16,845 GBP2023-02-27
Cash at bank and in hand
26,596 GBP2024-02-27
18,194 GBP2023-02-27
Current Assets
84,372 GBP2024-02-27
91,039 GBP2023-02-27
Net Current Assets/Liabilities
-176,694 GBP2024-02-27
42,262 GBP2023-02-27
Total Assets Less Current Liabilities
-133,005 GBP2024-02-27
100,175 GBP2023-02-27
Creditors
Non-current
-226,844 GBP2023-02-27
Net Assets/Liabilities
-133,005 GBP2024-02-27
-126,669 GBP2023-02-27
Equity
Called up share capital
100 GBP2024-02-27
100 GBP2023-02-27
Retained earnings (accumulated losses)
-133,105 GBP2024-02-27
-126,769 GBP2023-02-27
Average Number of Employees
32023-02-28 ~ 2024-02-27
22022-02-28 ~ 2023-02-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,049 GBP2023-02-27
Plant and equipment
94,805 GBP2024-02-27
80,785 GBP2023-02-27
Motor vehicles
40,978 GBP2024-02-27
40,978 GBP2023-02-27
Furniture and fittings
10,161 GBP2024-02-27
10,161 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
145,944 GBP2024-02-27
166,973 GBP2023-02-27
Property, Plant & Equipment - Disposals
-35,049 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
21,902 GBP2023-02-27
Plant and equipment
53,553 GBP2024-02-27
39,269 GBP2023-02-27
Motor vehicles
41,791 GBP2024-02-27
40,978 GBP2023-02-27
Furniture and fittings
6,911 GBP2024-02-27
6,911 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,255 GBP2024-02-27
109,060 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,284 GBP2023-02-28 ~ 2024-02-27
Motor vehicles
813 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,097 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,902 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment
Plant and equipment
41,252 GBP2024-02-27
41,516 GBP2023-02-27
Motor vehicles
-813 GBP2024-02-27
Furniture and fittings
3,250 GBP2024-02-27
3,250 GBP2023-02-27
Land and buildings, Under hire purchased contracts or finance leases
13,147 GBP2023-02-27
Other types of inventories not specified separately
50,000 GBP2024-02-27
56,000 GBP2023-02-27
Trade Debtors/Trade Receivables
Current
6,006 GBP2024-02-27
7,885 GBP2023-02-27
Prepayments/Accrued Income
Current
1,000 GBP2024-02-27
1,000 GBP2023-02-27
Other Debtors
Current
770 GBP2024-02-27
7,960 GBP2023-02-27
Finance Lease Liabilities - Total Present Value
Current
189 GBP2023-02-27
Trade Creditors/Trade Payables
Current
35,107 GBP2024-02-27
37,508 GBP2023-02-27
Other Taxation & Social Security Payable
Current
1,092 GBP2024-02-27
962 GBP2023-02-27
Amount of value-added tax that is payable
Current
12,736 GBP2024-02-27
8,818 GBP2023-02-27
Other Creditors
Current
333 GBP2024-02-27
Accrued Liabilities/Deferred Income
Current
1,230 GBP2024-02-27
1,300 GBP2023-02-27
Amounts owed to directors
Current
210,568 GBP2024-02-27
Non-current
226,844 GBP2023-02-27
Minimum gross finance lease payments owing
Amounts falling due within one year
189 GBP2023-02-27