33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
187,027 GBP2024-06-30
169,655 GBP2023-06-30
Debtors
2,158,361 GBP2024-06-30
2,087,298 GBP2023-06-30
Cash at bank and in hand
15,262 GBP2024-06-30
116,753 GBP2023-06-30
Current Assets
2,203,623 GBP2024-06-30
2,239,051 GBP2023-06-30
Net Current Assets/Liabilities
1,768,104 GBP2024-06-30
1,783,811 GBP2023-06-30
Total Assets Less Current Liabilities
1,955,131 GBP2024-06-30
1,953,466 GBP2023-06-30
Net Assets/Liabilities
1,877,273 GBP2024-06-30
1,862,476 GBP2023-06-30
Equity
Called up share capital
1,010 GBP2024-06-30
1,010 GBP2023-06-30
Retained earnings (accumulated losses)
1,876,263 GBP2024-06-30
1,861,466 GBP2023-06-30
Equity
1,877,273 GBP2024-06-30
1,862,476 GBP2023-06-30
Average Number of Employees
442023-07-01 ~ 2024-06-30
412022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
325,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
391,833 GBP2024-06-30
374,810 GBP2023-06-30
Other
496,153 GBP2024-06-30
475,089 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
887,986 GBP2024-06-30
849,899 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-34,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-34,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
372,748 GBP2024-06-30
371,426 GBP2023-06-30
Other
328,211 GBP2024-06-30
308,818 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700,959 GBP2024-06-30
680,244 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,322 GBP2023-07-01 ~ 2024-06-30
Other
47,691 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,013 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-28,298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
19,085 GBP2024-06-30
3,384 GBP2023-06-30
Other
167,942 GBP2024-06-30
166,271 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
139,842 GBP2024-06-30
99,494 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,018,519 GBP2024-06-30
1,987,804 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,158,361 GBP2024-06-30
Amounts falling due within one year, Current
2,087,298 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
24,981 GBP2023-06-30
Trade Creditors/Trade Payables
Current
73,136 GBP2024-06-30
86,244 GBP2023-06-30
Other Taxation & Social Security Payable
Current
184,273 GBP2024-06-30
178,077 GBP2023-06-30
Other Creditors
Current
168,110 GBP2024-06-30
165,938 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-06-30
20,732 GBP2023-06-30
Other Creditors
Non-current
23,358 GBP2024-06-30
32,058 GBP2023-06-30
Creditors
Current
35,858 GBP2024-06-30
52,790 GBP2023-06-30