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.
Turnover/Revenue
68,674 GBP2018-04-01 ~ 2018-11-30
126,362 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-36,857 GBP2018-04-01 ~ 2018-11-30
-59,435 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
31,817 GBP2018-04-01 ~ 2018-11-30
66,927 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-32,470 GBP2018-04-01 ~ 2018-11-30
-56,032 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-653 GBP2018-04-01 ~ 2018-11-30
10,895 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-653 GBP2018-04-01 ~ 2018-11-30
10,895 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-318 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-653 GBP2018-04-01 ~ 2018-11-30
10,577 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-653 GBP2018-04-01 ~ 2018-11-30
30,577 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
19,360 GBP2018-03-31
Property, Plant & Equipment
233,603 GBP2018-03-31
Fixed Assets
252,963 GBP2018-03-31
Cash at bank and in hand
1,702 GBP2018-03-31
Net Current Assets/Liabilities
-4 GBP2018-11-30
-232,314 GBP2018-03-31
Net Assets/Liabilities
-4 GBP2018-11-30
20,649 GBP2018-03-31
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2018-03-31
1 GBP2017-03-31
Revaluation reserve
20,000 GBP2018-03-31
Retained earnings (accumulated losses)
-5 GBP2018-11-30
648 GBP2018-03-31
71 GBP2017-03-31
Equity
-4 GBP2018-11-30
20,649 GBP2018-03-31
72 GBP2017-03-31
Called up share capital, Restated amount
1 GBP2018-03-31
Retained earnings (accumulated losses), Restated amount
648 GBP2018-03-31
Restated amount
649 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-653 GBP2018-04-01 ~ 2018-11-30
10,577 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-653 GBP2018-04-01 ~ 2018-11-30
10,577 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-10,000 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
22018-04-01 ~ 2018-11-30
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
1,886 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
64,517 GBP2018-03-31
Intangible Assets - Gross Cost
64,517 GBP2018-03-31
Intangible assets - Disposals
-64,517 GBP2018-04-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,157 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,157 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-45,157 GBP2018-04-01 ~ 2018-11-30
Intangible Assets
Goodwill
19,360 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
225,000 GBP2018-03-31
Tools/Equipment for furniture and fittings
3,145 GBP2018-03-31
Motor vehicles
7,145 GBP2018-03-31
Other
24,596 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-225,000 GBP2018-04-01 ~ 2018-11-30
Tools/Equipment for furniture and fittings
-3,145 GBP2018-04-01 ~ 2018-11-30
Motor vehicles
-7,145 GBP2018-04-01 ~ 2018-11-30
Other
-24,596 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,256 GBP2018-03-31
Motor vehicles
5,405 GBP2018-03-31
Other
18,622 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,256 GBP2018-04-01 ~ 2018-11-30
Motor vehicles
-5,405 GBP2018-04-01 ~ 2018-11-30
Other
-18,622 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
225,000 GBP2018-03-31
Tools/Equipment for furniture and fittings
889 GBP2018-03-31
Motor vehicles
1,740 GBP2018-03-31
Other
5,974 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
259,886 GBP2018-03-31
Property, Plant & Equipment - Disposals
-259,886 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,283 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,283 GBP2018-04-01 ~ 2018-11-30
Total Borrowings
Current, Amounts falling due within one year
224,110 GBP2018-03-31
Trade Creditors/Trade Payables
3,627 GBP2018-03-31
Taxation/Social Security Payable
2,054 GBP2018-03-31
Accrued Liabilities
3,910 GBP2018-03-31
Other Creditors
4 GBP2018-11-30
315 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-11-30
1 shares2018-03-31
Bank Overdrafts
Current
9,539 GBP2018-03-31
Other Remaining Borrowings
Current
214,571 GBP2018-03-31
Total Borrowings
Current
224,110 GBP2018-03-31
Director Remuneration
4,900 GBP2018-04-01 ~ 2018-11-30
8,160 GBP2017-04-01 ~ 2018-03-31