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
41,914 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
-29,600 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
12,314 GBP2016-05-01 ~ 2017-04-30
Distribution Costs
0 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
-150 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
12,164 GBP2016-05-01 ~ 2017-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2016-05-01 ~ 2017-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
12,164 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
12,164 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
4,000 GBP2017-04-30
4,000 GBP2016-04-30
Fixed Assets
4,000 GBP2017-04-30
4,000 GBP2016-04-30
Total Inventories
19,200 GBP2017-04-30
Debtors
0 GBP2017-04-30
0 GBP2016-04-30
Cash at bank and in hand
800 GBP2017-04-30
Current Assets
20,000 GBP2017-04-30
0 GBP2016-04-30
Creditors
Amounts falling due within one year
0 GBP2017-04-30
0 GBP2016-04-30
Net Current Assets/Liabilities
20,000 GBP2017-04-30
0 GBP2016-04-30
Total Assets Less Current Liabilities
24,000 GBP2017-04-30
4,000 GBP2016-04-30
Creditors
Amounts falling due after one year
0 GBP2017-04-30
0 GBP2016-04-30
Net Assets/Liabilities
24,000 GBP2017-04-30
4,000 GBP2016-04-30
Equity
Called up share capital
24,000 GBP2017-04-30
4,000 GBP2016-04-30
Equity
24,000 GBP2017-04-30
4,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2017-04-30
4,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2017-04-30
4,000 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
0 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2017-04-30
0 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2017-04-30
0 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
4,000 GBP2017-04-30
4,000 GBP2016-04-30
Trade Debtors/Trade Receivables
0 GBP2017-04-30
0 GBP2016-04-30
Prepayments/Accrued Income
0 GBP2017-04-30
0 GBP2016-04-30
Other Debtors
0 GBP2017-04-30
0 GBP2016-04-30
Debtors
Amounts falling due after one year
0 GBP2017-04-30
0 GBP2016-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2017-04-30
0 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2017-04-30
0 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2017-04-30
0 GBP2016-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2017-04-30
0 GBP2016-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2017-04-30
0 GBP2016-04-30
Other Creditors
Amounts falling due within one year
0 GBP2017-04-30
0 GBP2016-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2017-04-30
0 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2017-04-30
0 GBP2016-04-30
Other Creditors
Amounts falling due after one year
0 GBP2017-04-30
0 GBP2016-04-30