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.
Turnover/Revenue
52,857 GBP2018-04-01 ~ 2019-03-31
52,857 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
52,857 GBP2018-04-01 ~ 2019-03-31
52,857 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
19,715 GBP2018-04-01 ~ 2019-03-31
19,499 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
33,142 GBP2018-04-01 ~ 2019-03-31
33,358 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
33,142 GBP2018-04-01 ~ 2019-03-31
33,358 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,690 GBP2018-04-01 ~ 2019-03-31
6,737 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
48 GBP2018-04-01 ~ 2019-03-31
121 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
3,474 GBP2019-03-31
5,211 GBP2018-03-31
Property, Plant & Equipment
638 GBP2019-03-31
779 GBP2018-03-31
Fixed Assets
4,112 GBP2019-03-31
5,990 GBP2018-03-31
Cash at bank and in hand
1,405 GBP2019-03-31
1,023 GBP2018-03-31
Trade Debtors/Trade Receivables
3,094 GBP2019-03-31
3,094 GBP2018-03-31
Creditors
Amounts falling due within one year
5,564 GBP2019-03-31
9,822 GBP2018-03-31
Net Current Assets/Liabilities
3,875 GBP2019-03-31
5,705 GBP2018-03-31
Total Assets Less Current Liabilities
237 GBP2019-03-31
285 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
137 GBP2019-03-31
185 GBP2018-03-31
Equity
237 GBP2019-03-31
285 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
8,685 GBP2019-03-31
8,685 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,560 GBP2019-03-31
1,560 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,211 GBP2019-03-31
3,474 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
922 GBP2019-03-31
781 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,737 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
3,474 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
669 GBP2019-03-31
669 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
6,690 GBP2019-03-31
6,737 GBP2018-03-31
Loans received from directors
1,795 GBP2019-03-31
2,416 GBP2018-03-31
Number of Shares Issued (Fully Paid)
100 shares2019-03-31
100 shares2018-03-31