33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
82023-10-01 ~ 2024-09-30
92023-01-01 ~ 2023-09-30
Property, Plant & Equipment
32,994 GBP2024-09-30
56,052 GBP2023-09-30
Total Inventories
484,983 GBP2024-09-30
475,141 GBP2023-09-30
Debtors
Current
1,072,464 GBP2024-09-30
1,151,599 GBP2023-09-30
Cash at bank and in hand
275,370 GBP2024-09-30
114,205 GBP2023-09-30
Current Assets
1,832,817 GBP2024-09-30
1,740,945 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-607,386 GBP2023-09-30
Net Current Assets/Liabilities
1,049,845 GBP2024-09-30
1,146,328 GBP2023-09-30
Total Assets Less Current Liabilities
1,082,839 GBP2024-09-30
1,202,380 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-259,380 GBP2023-09-30
Net Assets/Liabilities
1,059,572 GBP2024-09-30
889,044 GBP2023-09-30
Intangible Assets - Gross Cost
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,982 GBP2024-09-30
27,982 GBP2023-09-30
Tools/Equipment for furniture and fittings
58,534 GBP2024-09-30
58,534 GBP2023-09-30
Motor vehicles
63,474 GBP2024-09-30
113,421 GBP2023-09-30
Other
49,681 GBP2024-09-30
49,681 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,947 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,982 GBP2024-09-30
27,982 GBP2023-09-30
Tools/Equipment for furniture and fittings
58,534 GBP2024-09-30
58,534 GBP2023-09-30
Motor vehicles
37,146 GBP2024-09-30
70,972 GBP2023-09-30
Other
43,015 GBP2024-09-30
42,077 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,347 GBP2023-10-01 ~ 2024-09-30
Other
938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,173 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
26,328 GBP2024-09-30
47,671 GBP2023-09-30
Other
6,666 GBP2024-09-30
8,381 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
199,671 GBP2024-09-30
249,618 GBP2023-09-30
Property, Plant & Equipment - Disposals
-49,947 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,677 GBP2024-09-30
199,565 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,285 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,173 GBP2023-10-01 ~ 2024-09-30
Other types of inventories not specified separately
484,983 GBP2024-09-30
475,141 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
433,572 shares2024-09-30
433,572 shares2023-09-30