33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
57,533 GBP2025-03-31
54,160 GBP2024-03-31
Total Inventories
120,374 GBP2025-03-31
85,374 GBP2024-03-31
Debtors
108,802 GBP2025-03-31
97,379 GBP2024-03-31
Cash at bank and in hand
430,507 GBP2025-03-31
461,289 GBP2024-03-31
Current Assets
659,683 GBP2025-03-31
644,042 GBP2024-03-31
Net Current Assets/Liabilities
445,584 GBP2025-03-31
438,309 GBP2024-03-31
Net Assets/Liabilities
503,117 GBP2025-03-31
492,469 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
503,017 GBP2025-03-31
492,369 GBP2024-03-31
Equity
503,117 GBP2025-03-31
492,469 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,018 GBP2025-03-31
164,018 GBP2024-03-31
Vehicles
80,056 GBP2025-03-31
64,056 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
244,074 GBP2025-03-31
228,074 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-16,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,174 GBP2025-03-31
144,697 GBP2024-03-31
Vehicles
38,367 GBP2025-03-31
29,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,541 GBP2025-03-31
173,914 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,477 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,844 GBP2025-03-31
19,321 GBP2024-03-31
Vehicles
41,689 GBP2025-03-31
34,839 GBP2024-03-31
Trade Debtors/Trade Receivables
108,802 GBP2025-03-31
97,379 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,518 GBP2025-03-31
5,331 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,366 GBP2025-03-31
24,430 GBP2024-03-31
Other Creditors
Amounts falling due within one year
186,215 GBP2025-03-31
175,972 GBP2024-03-31