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
581 GBP2017-02-28
775 GBP2016-02-29
Fixed Assets
581 GBP2017-02-28
775 GBP2016-02-29
Debtors
2,640 GBP2017-02-28
486 GBP2016-02-29
Cash at bank and in hand
31,029 GBP2017-02-28
42,694 GBP2016-02-29
Current Assets
33,669 GBP2017-02-28
43,180 GBP2016-02-29
Net Current Assets/Liabilities
14,182 GBP2017-02-28
20,165 GBP2016-02-29
Total Assets Less Current Liabilities
14,763 GBP2017-02-28
20,940 GBP2016-02-29
Net Assets/Liabilities
14,763 GBP2017-02-28
20,940 GBP2016-02-29
Equity
Called up share capital
200 GBP2017-02-28
200 GBP2016-02-29
Retained earnings (accumulated losses)
14,563 GBP2017-02-28
20,740 GBP2016-02-29
Equity
14,763 GBP2017-02-28
20,940 GBP2016-02-29
Dividends Paid
68,441 GBP2016-03-01 ~ 2017-02-28
55,000 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
1,033 GBP2017-02-28
1,033 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
1,033 GBP2017-02-28
1,033 GBP2016-02-29
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
0 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
452 GBP2017-02-28
258 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452 GBP2017-02-28
258 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
194 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Office equipment
581 GBP2017-02-28
775 GBP2016-02-29
Trade Debtors/Trade Receivables
2,640 GBP2017-02-28
486 GBP2016-02-29
Prepayments/Accrued Income
0 GBP2017-02-28
0 GBP2016-02-29
Other Debtors
0 GBP2017-02-28
0 GBP2016-02-29
Debtors
Amounts falling due after one year
0 GBP2017-02-28
0 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2017-02-28
0 GBP2016-02-29
Taxation/Social Security Payable
Amounts falling due within one year
19,487 GBP2017-02-28
22,623 GBP2016-02-29
Other Creditors
Amounts falling due within one year
0 GBP2017-02-28
392 GBP2016-02-29