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.
Average Number of Employees
62019-03-01 ~ 2020-08-31
62018-03-01 ~ 2019-02-28
Property, Plant & Equipment
85,007 GBP2019-02-28
Fixed Assets
85,007 GBP2019-02-28
Total Inventories
5,000 GBP2019-02-28
Debtors
31,868 GBP2020-08-31
45,114 GBP2019-02-28
Cash at bank and in hand
18,189 GBP2020-08-31
126,855 GBP2019-02-28
Current Assets
50,057 GBP2020-08-31
176,969 GBP2019-02-28
Net Current Assets/Liabilities
1,720 GBP2020-08-31
64,678 GBP2019-02-28
Total Assets Less Current Liabilities
1,720 GBP2020-08-31
149,685 GBP2019-02-28
Creditors
Amounts falling due after one year
-10,404 GBP2019-02-28
Net Assets/Liabilities
1,720 GBP2020-08-31
126,300 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-02-28
Retained earnings (accumulated losses)
1,620 GBP2020-08-31
126,200 GBP2019-02-28
Equity
1,720 GBP2020-08-31
126,300 GBP2019-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002019-03-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
10.002019-03-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2019-02-28
Intangible Assets - Gross Cost
18,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
14,486 GBP2020-08-31
14,486 GBP2019-02-28
Plant and equipment
14,150 GBP2020-08-31
98,999 GBP2019-02-28
Tools/Equipment for furniture and fittings
12,670 GBP2020-08-31
12,670 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
41,306 GBP2020-08-31
126,155 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-85,609 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-85,609 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,150 GBP2020-08-31
35,299 GBP2019-02-28
Tools/Equipment for furniture and fittings
12,670 GBP2020-08-31
3,532 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,306 GBP2020-08-31
41,148 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,169 GBP2019-03-01 ~ 2020-08-31
Plant and equipment
23,664 GBP2019-03-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
9,138 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,971 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,813 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,813 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
12,169 GBP2019-02-28
Plant and equipment
63,700 GBP2019-02-28
Tools/Equipment for furniture and fittings
9,138 GBP2019-02-28
Trade Debtors/Trade Receivables
16,205 GBP2020-08-31
40,991 GBP2019-02-28
Other Debtors
15,663 GBP2020-08-31
4,123 GBP2019-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,045 GBP2020-08-31
1,245 GBP2019-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
39,984 GBP2020-08-31
60,690 GBP2019-02-28
Corporation Tax Payable
Amounts falling due within one year
20,872 GBP2019-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
292 GBP2020-08-31
1,907 GBP2019-02-28
Other Creditors
Amounts falling due within one year
7,016 GBP2020-08-31
27,577 GBP2019-02-28
Amounts falling due after one year
10,404 GBP2019-02-28