33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
54,160 GBP2024-03-31
47,047 GBP2023-03-31
Fixed Assets
54,160 GBP2024-03-31
47,047 GBP2023-03-31
Total Inventories
85,374 GBP2024-03-31
64,999 GBP2023-03-31
Trade Debtors/Trade Receivables
97,379 GBP2024-03-31
151,120 GBP2023-03-31
Cash at bank and in hand
439,507 GBP2024-03-31
467,314 GBP2023-03-31
Current Assets
622,260 GBP2024-03-31
683,433 GBP2023-03-31
Net Current Assets/Liabilities
473,547 GBP2024-03-31
Total Assets Less Current Liabilities
527,707 GBP2024-03-31
584,427 GBP2023-03-31
Creditors
Amounts falling due after one year
-28,339 GBP2024-03-31
-73,808 GBP2023-03-31
Net Assets/Liabilities
499,368 GBP2024-03-31
510,619 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
499,268 GBP2024-03-31
510,519 GBP2023-03-31
Equity
499,368 GBP2024-03-31
510,619 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
228,074 GBP2024-03-31
209,074 GBP2023-03-31
Furniture and fittings
43,211 GBP2024-03-31
43,211 GBP2023-03-31
Tools/Equipment for furniture and fittings
120,807 GBP2024-03-31
120,807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,914 GBP2024-03-31
162,027 GBP2023-03-31
Furniture and fittings
39,971 GBP2024-03-31
39,260 GBP2023-03-31
Tools/Equipment for furniture and fittings
104,726 GBP2024-03-31
101,197 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,887 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
711 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,081 GBP2024-03-31
19,610 GBP2023-03-31
Furniture and fittings
3,240 GBP2024-03-31
3,951 GBP2023-03-31
Finished Goods/Goods for Resale
85,374 GBP2024-03-31
64,999 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,379 GBP2024-03-31
151,120 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
127,348 GBP2024-03-31
100,160 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,739 GBP2024-03-31
41,151 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,624 GBP2024-03-31
4,742 GBP2023-03-31
Amounts falling due after one year
28,339 GBP2024-03-31
73,808 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31