33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
32,105 GBP2024-08-31
35,000 GBP2023-08-31
Total Inventories
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Debtors
164,204 GBP2024-08-31
183,020 GBP2023-08-31
Cash at bank and in hand
24,198 GBP2024-08-31
99,450 GBP2023-08-31
Current Assets
193,402 GBP2024-08-31
287,470 GBP2023-08-31
Net Current Assets/Liabilities
132,447 GBP2024-08-31
189,296 GBP2023-08-31
Total Assets Less Current Liabilities
164,552 GBP2024-08-31
224,296 GBP2023-08-31
Creditors
Amounts falling due after one year
-678,922 GBP2024-08-31
-687,902 GBP2023-08-31
Net Assets/Liabilities
-514,370 GBP2024-08-31
-463,606 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-514,470 GBP2024-08-31
-463,706 GBP2023-08-31
Equity
-514,370 GBP2024-08-31
-463,606 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,497 GBP2024-08-31
8,497 GBP2023-08-31
Vehicles
67,197 GBP2024-08-31
72,737 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
75,694 GBP2024-08-31
81,234 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-23,119 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-23,119 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,497 GBP2024-08-31
8,497 GBP2023-08-31
Vehicles
35,092 GBP2024-08-31
37,737 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,589 GBP2024-08-31
46,234 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,374 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,374 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,019 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,019 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
32,105 GBP2024-08-31
35,000 GBP2023-08-31
Trade Debtors/Trade Receivables
156,700 GBP2024-08-31
181,814 GBP2023-08-31
Other Debtors
7,504 GBP2024-08-31
1,206 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,178 GBP2024-08-31
3,758 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
6,985 GBP2024-08-31
19,448 GBP2023-08-31
Other Creditors
Amounts falling due within one year
40,792 GBP2024-08-31
74,968 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
678,922 GBP2024-08-31
687,902 GBP2023-08-31