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
16,335 GBP2020-09-30
22,660 GBP2019-09-30
Fixed Assets
16,335 GBP2020-09-30
22,660 GBP2019-09-30
Trade Debtors/Trade Receivables
2,103 GBP2020-09-30
Cash at bank and in hand
315 GBP2020-09-30
794 GBP2019-09-30
Current Assets
2,418 GBP2020-09-30
794 GBP2019-09-30
Net Current Assets/Liabilities
-22,958 GBP2020-09-30
Total Assets Less Current Liabilities
-6,623 GBP2020-09-30
-5,780 GBP2019-09-30
Net Assets/Liabilities
-6,623 GBP2020-09-30
-5,780 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
-6,624 GBP2020-09-30
-5,781 GBP2019-09-30
Equity
-6,623 GBP2020-09-30
-5,780 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
22,565 GBP2020-09-30
27,365 GBP2019-09-30
Furniture and fittings
1,485 GBP2020-09-30
1,485 GBP2019-09-30
Plant and equipment
19,880 GBP2020-09-30
19,880 GBP2019-09-30
Property, Plant & Equipment - Disposals
-6,000 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,230 GBP2020-09-30
4,705 GBP2019-09-30
Furniture and fittings
413 GBP2020-09-30
223 GBP2019-09-30
Plant and equipment
5,517 GBP2020-09-30
2,982 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,025 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
190 GBP2019-10-01 ~ 2020-09-30
Plant and equipment
2,535 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,500 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
14,363 GBP2020-09-30
16,898 GBP2019-09-30
Furniture and fittings
1,072 GBP2020-09-30
1,262 GBP2019-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,103 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,881 GBP2020-09-30
1,130 GBP2019-09-30
Other Creditors
Amounts falling due within one year
23,495 GBP2020-09-30
28,104 GBP2019-09-30
Average Number of Employees
02019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30