33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
1002023-07-01 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Class 2 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
21,076 GBP2024-06-30
26,345 GBP2023-06-30
Debtors
8,909 GBP2024-06-30
2,874 GBP2023-06-30
Cash at bank and in hand
86,440 GBP2024-06-30
71,006 GBP2023-06-30
Current Assets
95,349 GBP2024-06-30
73,880 GBP2023-06-30
Net Current Assets/Liabilities
73,206 GBP2024-06-30
63,928 GBP2023-06-30
Total Assets Less Current Liabilities
94,282 GBP2024-06-30
90,273 GBP2023-06-30
Creditors
Non-current
-1,206 GBP2024-06-30
-1,131 GBP2023-06-30
Net Assets/Liabilities
93,076 GBP2024-06-30
89,142 GBP2023-06-30
Equity
Called up share capital
151,236 GBP2024-06-30
148,934 GBP2023-06-30
Retained earnings (accumulated losses)
-58,160 GBP2024-06-30
-59,792 GBP2023-06-30
Equity
93,076 GBP2024-06-30
89,142 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,564 GBP2023-06-30
Furniture and fittings
4,587 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
104,151 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,488 GBP2024-06-30
73,219 GBP2023-06-30
Furniture and fittings
4,587 GBP2024-06-30
4,587 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,075 GBP2024-06-30
77,806 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
21,076 GBP2024-06-30
26,345 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,300 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,609 GBP2024-06-30
Current, Amounts falling due within one year
2,874 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,909 GBP2024-06-30
Current, Amounts falling due within one year
2,874 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,720 GBP2024-06-30
Other Creditors
Current
9,423 GBP2024-06-30
9,952 GBP2023-06-30
Non-current
1,206 GBP2024-06-30
1,131 GBP2023-06-30