33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
0 GBP2021-09-30
2,412 GBP2020-07-31
Total Inventories
0 GBP2021-09-30
2,250 GBP2020-07-31
Debtors
0 GBP2021-09-30
12,817 GBP2020-07-31
Cash at bank and in hand
159,649 GBP2021-09-30
183,810 GBP2020-07-31
Current Assets
159,649 GBP2021-09-30
198,877 GBP2020-07-31
Net Current Assets/Liabilities
48,555 GBP2021-09-30
42,997 GBP2020-07-31
Total Assets Less Current Liabilities
48,555 GBP2021-09-30
45,409 GBP2020-07-31
Net Assets/Liabilities
48,555 GBP2021-09-30
45,144 GBP2020-07-31
Equity
Called up share capital
75 GBP2021-09-30
75 GBP2020-07-31
80 GBP2019-07-31
Capital redemption reserve
25 GBP2021-09-30
25 GBP2020-07-31
Retained earnings (accumulated losses)
48,455 GBP2021-09-30
45,044 GBP2020-07-31
75,159 GBP2019-07-31
Equity
48,555 GBP2021-09-30
45,144 GBP2020-07-31
75,259 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
80,411 GBP2020-08-01 ~ 2021-09-30
62,885 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
80,411 GBP2020-08-01 ~ 2021-09-30
62,885 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
-77,000 GBP2020-08-01 ~ 2021-09-30
Average Number of Employees
72020-08-01 ~ 2021-09-30
72019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-09-30
350,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-09-30
350,000 GBP2020-07-31
Intangible Assets
Net goodwill
0 GBP2021-09-30
0 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-09-30
17,929 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Other
-17,929 GBP2020-08-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-09-30
15,517 GBP2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,517 GBP2020-08-01 ~ 2021-09-30
Property, Plant & Equipment
Other
0 GBP2021-09-30
2,412 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-09-30
9,297 GBP2020-07-31
Other Debtors
Amounts falling due within one year
0 GBP2021-09-30
3,520 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2021-09-30
12,817 GBP2020-07-31
Trade Creditors/Trade Payables
Current
0 GBP2021-09-30
18,957 GBP2020-07-31
Corporation Tax Payable
Current
19,127 GBP2021-09-30
23,141 GBP2020-07-31
Other Taxation & Social Security Payable
Current
3,312 GBP2021-09-30
14,855 GBP2020-07-31
Other Creditors
Current
88,655 GBP2021-09-30
98,927 GBP2020-07-31
Equity
Called up share capital
75 GBP2021-09-30
75 GBP2020-07-31