33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
9,133 GBP2021-05-31
1,672 GBP2020-05-31
Fixed Assets
9,133 GBP2021-05-31
1,672 GBP2020-05-31
Debtors
22,646 GBP2021-05-31
Cash at bank and in hand
9,997 GBP2021-05-31
50,031 GBP2020-05-31
Current Assets
32,643 GBP2021-05-31
50,031 GBP2020-05-31
Net Current Assets/Liabilities
31,704 GBP2021-05-31
49,092 GBP2020-05-31
Total Assets Less Current Liabilities
40,837 GBP2021-05-31
50,764 GBP2020-05-31
Net Assets/Liabilities
-9,163 GBP2021-05-31
764 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-9,263 GBP2021-05-31
664 GBP2020-06-01
664 GBP2020-05-31
902 GBP2019-06-01
Equity
-9,163 GBP2021-05-31
764 GBP2020-05-31
Called up share capital
100 GBP2021-05-31
100 GBP2020-06-01
100 GBP2020-05-31
100 GBP2019-06-01
Profit/Loss
Retained earnings (accumulated losses)
-9,927 GBP2020-06-01 ~ 2021-05-31
-238 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,927 GBP2020-06-01 ~ 2021-05-31
-238 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,700 GBP2021-05-31
3,700 GBP2020-05-31
Furniture and fittings
1,800 GBP2021-05-31
1,800 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
14,966 GBP2021-05-31
5,500 GBP2020-05-31
Motor cars
9,466 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,778 GBP2021-05-31
2,575 GBP2020-05-31
Furniture and fittings
1,351 GBP2021-05-31
1,253 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,833 GBP2021-05-31
3,828 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
98 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,005 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,704 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
922 GBP2021-05-31
1,125 GBP2020-05-31
Motor cars
7,762 GBP2021-05-31
Furniture and fittings
449 GBP2021-05-31
547 GBP2020-05-31
Debtors
Amounts falling due after one year
22,646 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
939 GBP2021-05-31
939 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-05-31