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.
Debtors
3,294 GBP2017-09-30
6,562 GBP2016-09-30
Cash at bank and in hand
3,914 GBP2017-09-30
3,947 GBP2016-09-30
Current Assets
7,208 GBP2017-09-30
10,509 GBP2016-09-30
Net Current Assets/Liabilities
-2,945 GBP2017-09-30
6,414 GBP2016-09-30
Total Assets Less Current Liabilities
-2,945 GBP2017-09-30
6,414 GBP2016-09-30
Creditors
Amounts falling due after one year
-43,937 GBP2017-09-30
-44,083 GBP2016-09-30
Net Assets/Liabilities
-46,882 GBP2017-09-30
-37,669 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
-46,982 GBP2017-09-30
-37,769 GBP2016-09-30
Equity
-46,882 GBP2017-09-30
-37,669 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,297 GBP2017-09-30
14,639 GBP2016-09-30
Motor vehicles
2,250 GBP2017-09-30
2,250 GBP2016-09-30
Furniture and fittings
333 GBP2017-09-30
333 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
17,880 GBP2017-09-30
17,222 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,297 GBP2017-09-30
14,639 GBP2016-09-30
Motor vehicles
2,250 GBP2017-09-30
2,250 GBP2016-09-30
Furniture and fittings
333 GBP2017-09-30
333 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,880 GBP2017-09-30
17,222 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
658 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2016-10-01 ~ 2017-09-30
Trade Debtors/Trade Receivables
3,294 GBP2017-09-30
6,562 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,063 GBP2017-09-30
2,993 GBP2016-09-30
Taxation/Social Security Payable
Amounts falling due within one year
194 GBP2017-09-30
352 GBP2016-09-30
Other Creditors
Amounts falling due within one year
296 GBP2017-09-30
750 GBP2016-09-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2017-09-30
Other Creditors
Amounts falling due after one year
43,937 GBP2017-09-30
44,083 GBP2016-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-10-01 ~ 2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-10-01 ~ 2017-09-30
100 GBP2015-10-01 ~ 2016-09-30
Average Number of Employees
32016-10-01 ~ 2017-09-30
32015-10-01 ~ 2016-09-30