33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
338,643 GBP2024-04-30
352,607 GBP2023-04-30
Total Inventories
983,360 GBP2024-04-30
1,340,733 GBP2023-04-30
Debtors
264,101 GBP2024-04-30
463,552 GBP2023-04-30
Cash at bank and in hand
459,856 GBP2024-04-30
343,320 GBP2023-04-30
Current Assets
1,707,317 GBP2024-04-30
2,147,605 GBP2023-04-30
Creditors
Current
252,118 GBP2024-04-30
788,373 GBP2023-04-30
Net Current Assets/Liabilities
1,455,199 GBP2024-04-30
1,359,232 GBP2023-04-30
Total Assets Less Current Liabilities
1,793,842 GBP2024-04-30
1,711,839 GBP2023-04-30
Net Assets/Liabilities
1,776,625 GBP2024-04-30
1,691,131 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,775,625 GBP2024-04-30
1,690,131 GBP2023-04-30
Equity
1,776,625 GBP2024-04-30
1,691,131 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
352,904 GBP2023-04-30
Plant and equipment
249,762 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
602,666 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,128 GBP2024-04-30
83,128 GBP2023-04-30
Plant and equipment
180,895 GBP2024-04-30
166,931 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,023 GBP2024-04-30
250,059 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
269,776 GBP2024-04-30
269,776 GBP2023-04-30
Plant and equipment
68,867 GBP2024-04-30
82,831 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
193,529 GBP2024-04-30
197,881 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
70,572 GBP2024-04-30
265,671 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
264,101 GBP2024-04-30
463,552 GBP2023-04-30
Trade Creditors/Trade Payables
Current
50,512 GBP2024-04-30
46,432 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81,690 GBP2024-04-30
45,778 GBP2023-04-30
Other Creditors
Current
119,916 GBP2024-04-30
696,163 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30