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
928 GBP2018-09-30
417 GBP2017-09-30
Debtors
28,803 GBP2018-09-30
23,800 GBP2017-09-30
Cash at bank and in hand
4,133 GBP2018-09-30
1,550 GBP2017-09-30
Current Assets
32,936 GBP2018-09-30
25,350 GBP2017-09-30
Creditors
Current
33,337 GBP2018-09-30
24,848 GBP2017-09-30
Net Current Assets/Liabilities
-401 GBP2018-09-30
502 GBP2017-09-30
Total Assets Less Current Liabilities
527 GBP2018-09-30
919 GBP2017-09-30
Net Assets/Liabilities
351 GBP2018-09-30
836 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
350 GBP2018-09-30
835 GBP2017-09-30
Equity
351 GBP2018-09-30
836 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
22016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
351 GBP2018-09-30
351 GBP2017-09-30
Computers
1,279 GBP2018-09-30
367 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
1,630 GBP2018-09-30
718 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168 GBP2018-09-30
135 GBP2017-09-30
Computers
534 GBP2018-09-30
166 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702 GBP2018-09-30
301 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2017-10-01 ~ 2018-09-30
Computers
368 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
183 GBP2018-09-30
216 GBP2017-09-30
Computers
745 GBP2018-09-30
201 GBP2017-09-30
Other Debtors
Amounts falling due within one year, Current
26,820 GBP2018-09-30
Current, Amounts falling due within one year
22,241 GBP2017-09-30
Debtors
Amounts falling due within one year, Current
28,803 GBP2018-09-30
Current, Amounts falling due within one year
23,800 GBP2017-09-30
Other Taxation & Social Security Payable
Current
31,879 GBP2018-09-30
22,723 GBP2017-09-30
Other Creditors
Current
1,458 GBP2018-09-30
2,125 GBP2017-09-30