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
97 GBP2019-05-31
1,144 GBP2018-05-31
Fixed Assets
97 GBP2019-05-31
1,144 GBP2018-05-31
Debtors
6,047 GBP2019-05-31
4,244 GBP2018-05-31
Cash at bank and in hand
1,042 GBP2019-05-31
1,332 GBP2018-05-31
Current Assets
7,089 GBP2019-05-31
5,576 GBP2018-05-31
Net Current Assets/Liabilities
451 GBP2019-05-31
-761 GBP2018-05-31
Total Assets Less Current Liabilities
548 GBP2019-05-31
383 GBP2018-05-31
Net Assets/Liabilities
548 GBP2019-05-31
166 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
448 GBP2019-05-31
66 GBP2018-05-31
Equity
548 GBP2019-05-31
166 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
0.252018-06-01 ~ 2019-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2019-05-31
Tools/Equipment for furniture and fittings
190 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
4,190 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2019-05-31
3,000 GBP2018-05-31
Tools/Equipment for furniture and fittings
93 GBP2019-05-31
46 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,093 GBP2019-05-31
3,046 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
47 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,047 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
97 GBP2019-05-31
144 GBP2018-05-31
Plant and equipment
1,000 GBP2018-05-31
Trade Debtors/Trade Receivables
1,082 GBP2018-05-31
Other Debtors
6,047 GBP2019-05-31
3,162 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
5,210 GBP2019-05-31
5,235 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53 GBP2019-05-31
3 GBP2018-05-31
Other Creditors
Amounts falling due within one year
1,375 GBP2019-05-31
1,099 GBP2018-05-31