33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
14,032 GBP2025-08-31
18,879 GBP2024-08-31
Fixed Assets
14,032 GBP2025-08-31
18,879 GBP2024-08-31
Debtors
Current
7,333 GBP2025-08-31
3,660 GBP2024-08-31
Cash at bank and in hand
4,254 GBP2025-08-31
5,015 GBP2024-08-31
Current Assets
11,587 GBP2025-08-31
8,675 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-5,051 GBP2024-08-31
Net Current Assets/Liabilities
7,439 GBP2025-08-31
3,624 GBP2024-08-31
Total Assets Less Current Liabilities
21,471 GBP2025-08-31
22,503 GBP2024-08-31
Net Assets/Liabilities
21,471 GBP2025-08-31
22,503 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
21,371 GBP2025-08-31
22,403 GBP2024-08-31
Equity
21,471 GBP2025-08-31
22,503 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
152024-09-01 ~ 2025-08-31
Furniture and fittings
202024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,259 GBP2025-08-31
8,259 GBP2024-08-31
Motor vehicles
16,270 GBP2025-08-31
16,741 GBP2024-08-31
Furniture and fittings
750 GBP2025-08-31
750 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
25,279 GBP2025-08-31
25,750 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,171 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-1,171 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,614 GBP2025-08-31
2,065 GBP2024-08-31
Motor vehicles
6,986 GBP2025-08-31
4,185 GBP2024-08-31
Furniture and fittings
647 GBP2025-08-31
621 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,247 GBP2025-08-31
6,871 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,549 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings, Owned/Freehold
26 GBP2024-09-01 ~ 2025-08-31
Owned/Freehold
4,669 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-293 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-293 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
4,645 GBP2025-08-31
6,194 GBP2024-08-31
Motor vehicles
9,284 GBP2025-08-31
12,556 GBP2024-08-31
Furniture and fittings
103 GBP2025-08-31
129 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
200 GBP2024-08-31
Other Debtors
Current
610 GBP2025-08-31
150 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,598 GBP2025-08-31
4,180 GBP2024-08-31
Taxation/Social Security Payable
Current
1,700 GBP2025-08-31
1 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
850 GBP2025-08-31
850 GBP2024-08-31
Creditors
Current
4,148 GBP2025-08-31
5,051 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1.002024-09-01 ~ 2025-08-31