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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
8,914 GBP2019-03-31
9,550 GBP2018-03-31
Total Inventories
9,200 GBP2019-03-31
9,200 GBP2018-03-31
Debtors
10,700 GBP2019-03-31
19,003 GBP2018-03-31
Cash at bank and in hand
1,375 GBP2019-03-31
558 GBP2018-03-31
Current Assets
21,275 GBP2019-03-31
28,761 GBP2018-03-31
Creditors
Current
26,648 GBP2019-03-31
28,371 GBP2018-03-31
Net Current Assets/Liabilities
-5,373 GBP2019-03-31
390 GBP2018-03-31
Total Assets Less Current Liabilities
3,541 GBP2019-03-31
9,940 GBP2018-03-31
Net Assets/Liabilities
1,848 GBP2019-03-31
8,281 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
1,847 GBP2019-03-31
8,280 GBP2018-03-31
Equity
1,848 GBP2019-03-31
8,281 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,434 GBP2019-03-31
26,875 GBP2018-03-31
Motor vehicles
2,450 GBP2019-03-31
2,450 GBP2018-03-31
Computers
250 GBP2019-03-31
250 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
31,134 GBP2019-03-31
29,575 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,920 GBP2019-03-31
19,074 GBP2018-03-31
Motor vehicles
1,116 GBP2019-03-31
783 GBP2018-03-31
Computers
184 GBP2019-03-31
168 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,220 GBP2019-03-31
20,025 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,846 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
333 GBP2018-04-01 ~ 2019-03-31
Computers
16 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,195 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
7,514 GBP2019-03-31
7,801 GBP2018-03-31
Motor vehicles
1,334 GBP2019-03-31
1,667 GBP2018-03-31
Computers
66 GBP2019-03-31
82 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,269 GBP2019-03-31
Current, Amounts falling due within one year
16,368 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
1,431 GBP2019-03-31
Current, Amounts falling due within one year
2,635 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
10,700 GBP2019-03-31
Current, Amounts falling due within one year
19,003 GBP2018-03-31
Trade Creditors/Trade Payables
Current
10,350 GBP2019-03-31
6,811 GBP2018-03-31
Other Taxation & Social Security Payable
Current
9,258 GBP2019-03-31
9,731 GBP2018-03-31
Other Creditors
Current
7,040 GBP2019-03-31
11,829 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31