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
31,007 GBP2019-04-30
38,759 GBP2018-04-30
Total Inventories
638,210 GBP2019-04-30
363,495 GBP2018-04-30
Debtors
302,951 GBP2019-04-30
316,389 GBP2018-04-30
Cash at bank and in hand
3,455 GBP2019-04-30
2,539 GBP2018-04-30
Current Assets
944,616 GBP2019-04-30
682,423 GBP2018-04-30
Creditors
Current
1,195,082 GBP2019-04-30
847,928 GBP2018-04-30
Net Current Assets/Liabilities
-250,466 GBP2019-04-30
-165,505 GBP2018-04-30
Total Assets Less Current Liabilities
-219,459 GBP2019-04-30
-126,746 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-219,559 GBP2019-04-30
-126,846 GBP2018-04-30
Equity
-219,459 GBP2019-04-30
-126,746 GBP2018-04-30
Average Number of Employees
102018-05-01 ~ 2019-04-30
102017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,799 GBP2018-04-30
Motor vehicles
42,500 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
56,299 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,640 GBP2019-04-30
3,600 GBP2018-04-30
Motor vehicles
19,652 GBP2019-04-30
13,940 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,292 GBP2019-04-30
17,540 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,040 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
5,712 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,752 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
8,159 GBP2019-04-30
10,199 GBP2018-04-30
Motor vehicles
22,848 GBP2019-04-30
28,560 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
217,704 GBP2019-04-30
304,292 GBP2018-04-30
Other Debtors
Current
3,704 GBP2018-04-30
Other Debtors
45,540 GBP2019-04-30
Amount of value-added tax that is recoverable
Current
30,951 GBP2019-04-30
Prepayments
Current
8,756 GBP2019-04-30
1,283 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
302,951 GBP2019-04-30
316,389 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
16,446 GBP2019-04-30
23,396 GBP2018-04-30
Trade Creditors/Trade Payables
Current
869,515 GBP2019-04-30
717,396 GBP2018-04-30
Other Taxation & Social Security Payable
Current
43,076 GBP2019-04-30
22,968 GBP2018-04-30
Other Creditors
Current
249,612 GBP2019-04-30
67,439 GBP2018-04-30
Accrued Liabilities
Current
16,433 GBP2019-04-30
8,600 GBP2018-04-30