33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
144,000 GBP2025-03-31
180,000 GBP2024-03-31
Property, Plant & Equipment
196,210 GBP2025-03-31
113,974 GBP2024-03-31
Fixed Assets
340,210 GBP2025-03-31
293,974 GBP2024-03-31
Total Inventories
1,014 GBP2025-03-31
585 GBP2024-03-31
Debtors
59,178 GBP2025-03-31
84,047 GBP2024-03-31
Cash at bank and in hand
46,386 GBP2025-03-31
81,166 GBP2024-03-31
Current Assets
106,578 GBP2025-03-31
165,798 GBP2024-03-31
Creditors
Current
232,130 GBP2025-03-31
235,177 GBP2024-03-31
Net Current Assets/Liabilities
-125,552 GBP2025-03-31
-69,379 GBP2024-03-31
Total Assets Less Current Liabilities
214,658 GBP2025-03-31
224,595 GBP2024-03-31
Creditors
Non-current
-12,500 GBP2025-03-31
-27,500 GBP2024-03-31
Net Assets/Liabilities
165,684 GBP2025-03-31
197,095 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
165,184 GBP2025-03-31
196,595 GBP2024-03-31
Equity
165,684 GBP2025-03-31
197,095 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2025-03-31
Intangible Assets
Net goodwill
144,000 GBP2025-03-31
180,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
624,367 GBP2025-03-31
506,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
428,157 GBP2025-03-31
392,347 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
196,210 GBP2025-03-31
113,974 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,795 GBP2025-03-31
Amounts falling due within one year, Current
62,905 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,383 GBP2025-03-31
Amounts falling due within one year, Current
21,142 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
59,178 GBP2025-03-31
Amounts falling due within one year, Current
84,047 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
116,426 GBP2025-03-31
62,780 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,962 GBP2025-03-31
57,258 GBP2024-03-31
Other Creditors
Current
61,742 GBP2025-03-31
100,139 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,500 GBP2025-03-31
27,500 GBP2024-03-31