33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Total Inventories
2,750 GBP2019-12-31
Debtors
74,144 GBP2020-12-31
120,595 GBP2019-12-31
Cash at bank and in hand
93,432 GBP2020-12-31
Current Assets
167,576 GBP2020-12-31
123,345 GBP2019-12-31
Net Current Assets/Liabilities
-52,916 GBP2020-12-31
-37,413 GBP2019-12-31
Total Assets Less Current Liabilities
-52,916 GBP2020-12-31
-37,413 GBP2019-12-31
Net Assets/Liabilities
-52,916 GBP2020-12-31
-37,413 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-53,016 GBP2020-12-31
-37,513 GBP2019-12-31
Equity
-52,916 GBP2020-12-31
-37,413 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,273 GBP2020-12-31
Motor vehicles
7,900 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
10,173 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,273 GBP2020-12-31
Motor vehicles
7,900 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,173 GBP2020-12-31
Trade Debtors/Trade Receivables
43,552 GBP2020-12-31
73,673 GBP2019-12-31
Amounts owed by group undertakings and participating interests
21,716 GBP2019-12-31
Other Debtors
30,592 GBP2020-12-31
25,206 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-8,268 GBP2020-12-31
18,090 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,160 GBP2020-12-31
28,216 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
91,042 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
24,689 GBP2020-12-31
17,185 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
96,548 GBP2020-12-31
87,288 GBP2019-12-31
Other Creditors
Amounts falling due within one year
9,321 GBP2020-12-31
9,979 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31