33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
14,883 GBP2021-08-31
12,510 GBP2020-08-31
Fixed Assets
14,883 GBP2021-08-31
12,510 GBP2020-08-31
Total Inventories
1,988 GBP2020-08-31
Debtors
1,000 GBP2021-08-31
1,413 GBP2020-08-31
Cash at bank and in hand
6,554 GBP2021-08-31
5,022 GBP2020-08-31
Current Assets
7,554 GBP2021-08-31
8,423 GBP2020-08-31
Creditors
Amounts falling due within one year
18,691 GBP2021-08-31
17,297 GBP2020-08-31
Net Current Assets/Liabilities
-11,137 GBP2021-08-31
-8,874 GBP2020-08-31
Total Assets Less Current Liabilities
3,746 GBP2021-08-31
3,636 GBP2020-08-31
Net Assets/Liabilities
3,746 GBP2021-08-31
3,636 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
3,745 GBP2021-08-31
3,635 GBP2020-08-31
Equity
3,746 GBP2021-08-31
3,636 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,259 GBP2021-08-31
18,658 GBP2020-08-31
Tools/Equipment for furniture and fittings
2,100 GBP2021-08-31
2,100 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
26,359 GBP2021-08-31
20,758 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,002 GBP2021-08-31
6,983 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,476 GBP2021-08-31
8,248 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,019 GBP2020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
209 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,228 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
14,257 GBP2021-08-31
11,675 GBP2020-08-31
Tools/Equipment for furniture and fittings
626 GBP2021-08-31
835 GBP2020-08-31
Value of work in progress
1,988 GBP2020-08-31
Trade Debtors/Trade Receivables
1,000 GBP2021-08-31
1,413 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
3,691 GBP2021-08-31
3,507 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,877 GBP2021-08-31
Other Creditors
Amounts falling due within one year
10,398 GBP2021-08-31
11,065 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,725 GBP2021-08-31
2,725 GBP2020-08-31