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
78 GBP2020-04-30
Fixed Assets
78 GBP2020-04-30
Debtors
26,208 GBP2020-04-30
Cash at bank and in hand
3,165 GBP2021-04-30
683 GBP2020-04-30
Current Assets
3,165 GBP2021-04-30
26,891 GBP2020-04-30
Net Current Assets/Liabilities
1,838 GBP2021-04-30
22,337 GBP2020-04-30
Total Assets Less Current Liabilities
1,838 GBP2021-04-30
22,415 GBP2020-04-30
Net Assets/Liabilities
1,838 GBP2021-04-30
22,415 GBP2020-04-30
Equity
Called up share capital
4 GBP2021-04-30
4 GBP2020-04-30
Retained earnings (accumulated losses)
1,834 GBP2021-04-30
22,411 GBP2020-05-01
22,411 GBP2020-04-30
11,613 GBP2019-05-01
Equity
1,838 GBP2021-04-30
22,415 GBP2020-04-30
Called up share capital
4 GBP2021-04-30
4 GBP2020-05-01
4 GBP2020-04-30
4 GBP2019-05-01
Profit/Loss
Retained earnings (accumulated losses)
5,223 GBP2020-05-01 ~ 2021-04-30
14,798 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,223 GBP2020-05-01 ~ 2021-04-30
14,798 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-25,800 GBP2020-05-01 ~ 2021-04-30
-4,000 GBP2019-05-01 ~ 2020-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,800 GBP2020-05-01 ~ 2021-04-30
-4,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
314 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
314 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-314 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-314 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
236 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-236 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-236 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
78 GBP2020-04-30
Other Debtors
Amounts falling due within one year
26,208 GBP2020-04-30
Debtors
Amounts falling due within one year
26,208 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
1,243 GBP2021-04-30
3,490 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
298 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30