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
19,026 GBP2017-02-28
Debtors
97,616 GBP2018-08-31
42,702 GBP2017-02-28
Cash at bank and in hand
16,021 GBP2018-08-31
25,438 GBP2017-02-28
Current Assets
113,637 GBP2018-08-31
68,140 GBP2017-02-28
Net Current Assets/Liabilities
11,911 GBP2018-08-31
20,100 GBP2017-02-28
Total Assets Less Current Liabilities
11,911 GBP2018-08-31
39,126 GBP2017-02-28
Creditors
Non-current
-11,651 GBP2017-02-28
Net Assets/Liabilities
11,911 GBP2018-08-31
23,860 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-02-28
Retained earnings (accumulated losses)
11,811 GBP2018-08-31
23,760 GBP2017-02-28
Equity
11,911 GBP2018-08-31
23,860 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
716 GBP2017-02-28
Computers
2,458 GBP2017-02-28
Motor vehicles
22,370 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
25,544 GBP2017-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-716 GBP2017-03-01 ~ 2018-08-31
Computers
-2,458 GBP2017-03-01 ~ 2018-08-31
Motor vehicles
-22,370 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-25,544 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107 GBP2017-02-28
Computers
819 GBP2017-02-28
Motor vehicles
5,592 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,518 GBP2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-107 GBP2017-03-01 ~ 2018-08-31
Computers
-819 GBP2017-03-01 ~ 2018-08-31
Motor vehicles
-5,592 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,518 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
609 GBP2017-02-28
Computers
1,639 GBP2017-02-28
Motor vehicles
16,778 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
84,796 GBP2018-08-31
42,702 GBP2017-02-28
Other Debtors
Current
12,820 GBP2018-08-31
Debtors
Current
97,616 GBP2018-08-31
42,702 GBP2017-02-28
Trade Creditors/Trade Payables
Current
66,487 GBP2018-08-31
18,850 GBP2017-02-28
Corporation Tax Payable
4,432 GBP2018-08-31
9,829 GBP2017-02-28
Other Taxation & Social Security Payable
2,838 GBP2017-02-28
Other Creditors
Current
30,807 GBP2018-08-31
16,523 GBP2017-02-28
Non-current
11,651 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-03-01 ~ 2018-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-02-28