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
402,151 GBP2020-03-31
429,759 GBP2019-03-31
Total Inventories
268,515 GBP2020-03-31
295,788 GBP2019-03-31
Debtors
90,854 GBP2020-03-31
79,473 GBP2019-03-31
Cash at bank and in hand
532 GBP2020-03-31
66,464 GBP2019-03-31
Current Assets
359,901 GBP2020-03-31
441,725 GBP2019-03-31
Net Current Assets/Liabilities
-154,747 GBP2020-03-31
-114,473 GBP2019-03-31
Total Assets Less Current Liabilities
247,404 GBP2020-03-31
315,286 GBP2019-03-31
Creditors
Non-current
-181,122 GBP2020-03-31
-204,859 GBP2019-03-31
Net Assets/Liabilities
28,194 GBP2020-03-31
94,589 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
28,193 GBP2020-03-31
94,588 GBP2019-03-31
Equity
28,194 GBP2020-03-31
94,589 GBP2019-03-31
Average Number of Employees
82019-04-01 ~ 2020-03-31
92018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,764 GBP2020-03-31
5,764 GBP2019-03-31
Furniture and fittings
3,691 GBP2020-03-31
3,691 GBP2019-03-31
Computers
73,192 GBP2020-03-31
73,192 GBP2019-03-31
Motor vehicles
434,347 GBP2020-03-31
420,948 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
516,994 GBP2020-03-31
503,595 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-56,814 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-56,814 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,764 GBP2020-03-31
5,764 GBP2019-03-31
Furniture and fittings
3,691 GBP2020-03-31
3,691 GBP2019-03-31
Computers
67,551 GBP2020-03-31
64,381 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,843 GBP2020-03-31
73,836 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,170 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
37,837 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,007 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,837 GBP2020-03-31
Property, Plant & Equipment
Computers
5,641 GBP2020-03-31
8,811 GBP2019-03-31
Motor vehicles
396,510 GBP2020-03-31
420,948 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
69,825 GBP2020-03-31
70,969 GBP2019-03-31
Other Debtors
Amounts falling due within one year
21,029 GBP2020-03-31
8,504 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
90,854 GBP2020-03-31
79,473 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
7,123 GBP2020-03-31
Trade Creditors/Trade Payables
Current
48,638 GBP2020-03-31
93,267 GBP2019-03-31
Other Taxation & Social Security Payable
34,186 GBP2020-03-31
44,993 GBP2019-03-31
Other Creditors
Current
424,701 GBP2020-03-31
417,938 GBP2019-03-31
Non-current
181,122 GBP2020-03-31
204,859 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,699 GBP2020-03-31
161,998 GBP2019-03-31