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
-1 GBP2018-12-31
1,748 GBP2017-06-30
Fixed Assets
-1 GBP2018-12-31
1,748 GBP2017-06-30
Debtors
3,762 GBP2017-06-30
Current Assets
3,762 GBP2017-06-30
Net Current Assets/Liabilities
-43,695 GBP2018-12-31
-45,834 GBP2017-06-30
Total Assets Less Current Liabilities
-43,696 GBP2018-12-31
-44,086 GBP2017-06-30
Net Assets/Liabilities
-43,696 GBP2018-12-31
-44,086 GBP2017-06-30
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-06-30
Retained earnings (accumulated losses)
-43,706 GBP2018-12-31
-44,096 GBP2017-06-30
Equity
-43,696 GBP2018-12-31
-44,086 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,372 GBP2017-07-01
Property, Plant & Equipment - Gross Cost
3,372 GBP2017-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-3,372 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-3,372 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2018-12-31
1,624 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2018-12-31
1,624 GBP2017-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,623 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,623 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2018-12-31
1,748 GBP2017-06-30
Trade Debtors/Trade Receivables
3,762 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,372 GBP2018-12-31
32,057 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,020 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,131 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
2,324 GBP2018-12-31
197 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2018-12-31
3,191 GBP2017-06-30