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.
Property, Plant & Equipment
15,011 GBP2017-05-31
75,531 GBP2016-05-31
Total Inventories
117,019 GBP2017-05-31
116,996 GBP2016-05-31
Debtors
62,066 GBP2017-05-31
151,701 GBP2016-05-31
Current Assets
179,085 GBP2017-05-31
268,697 GBP2016-05-31
Creditors
Current
238,110 GBP2017-05-31
407,654 GBP2016-05-31
Net Current Assets/Liabilities
-59,025 GBP2017-05-31
-138,957 GBP2016-05-31
Total Assets Less Current Liabilities
-44,014 GBP2017-05-31
-63,426 GBP2016-05-31
Creditors
Non-current
-1 GBP2016-05-31
Net Assets/Liabilities
-44,014 GBP2017-05-31
-73,902 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
-44,016 GBP2017-05-31
-73,904 GBP2016-05-31
Equity
-44,014 GBP2017-05-31
-73,902 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,104 GBP2017-05-31
202,285 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-171,675 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,093 GBP2017-05-31
126,754 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,196 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-105,857 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
15,011 GBP2017-05-31
75,531 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
43,744 GBP2016-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
-43,744 GBP2017-05-31
-43,744 GBP2016-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,746 GBP2017-05-31
Current, Amounts falling due within one year
131,173 GBP2016-05-31
Other Debtors
Amounts falling due within one year, Current
21,320 GBP2017-05-31
Current, Amounts falling due within one year
20,528 GBP2016-05-31
Debtors
Amounts falling due within one year, Current
62,066 GBP2017-05-31
Current, Amounts falling due within one year
151,701 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
78,288 GBP2017-05-31
57,218 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Current
-1 GBP2016-05-31
Trade Creditors/Trade Payables
Current
84,908 GBP2017-05-31
109,745 GBP2016-05-31
Other Taxation & Social Security Payable
Current
58,684 GBP2017-05-31
113,886 GBP2016-05-31
Other Creditors
Current
16,230 GBP2017-05-31
126,806 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1 GBP2016-05-31