33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
17,465 GBP2023-10-31
17,840 GBP2022-10-31
Debtors
14,856 GBP2023-10-31
21,696 GBP2022-10-31
Cash at bank and in hand
55,131 GBP2023-10-31
44,970 GBP2022-10-31
Current Assets
81,987 GBP2023-10-31
78,666 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-89,483 GBP2023-10-31
-91,718 GBP2022-10-31
Net Current Assets/Liabilities
-7,496 GBP2023-10-31
-13,052 GBP2022-10-31
Total Assets Less Current Liabilities
9,969 GBP2023-10-31
4,788 GBP2022-10-31
Net Assets/Liabilities
6,972 GBP2023-10-31
2,816 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
6,872 GBP2023-10-31
2,716 GBP2022-10-31
Equity
6,972 GBP2023-10-31
2,816 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,669 GBP2023-10-31
23,669 GBP2022-10-31
Plant and equipment
57,875 GBP2023-10-31
60,135 GBP2022-10-31
Computers
1,474 GBP2023-10-31
1,474 GBP2022-10-31
Motor vehicles
85,177 GBP2023-10-31
85,677 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
168,195 GBP2023-10-31
170,955 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,507 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-7,007 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,227 GBP2023-10-31
18,729 GBP2022-10-31
Plant and equipment
44,040 GBP2023-10-31
47,961 GBP2022-10-31
Computers
1,293 GBP2023-10-31
1,205 GBP2022-10-31
Motor vehicles
85,170 GBP2023-10-31
85,220 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,730 GBP2023-10-31
153,115 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,498 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
2,503 GBP2022-11-01 ~ 2023-10-31
Computers
88 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,089 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,424 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-50 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,474 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
3,442 GBP2023-10-31
4,940 GBP2022-10-31
Plant and equipment
13,835 GBP2023-10-31
12,174 GBP2022-10-31
Computers
181 GBP2023-10-31
269 GBP2022-10-31
Motor vehicles
7 GBP2023-10-31
457 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
669 GBP2023-10-31
623 GBP2022-10-31
Other Debtors
Amounts falling due within one year
14,187 GBP2023-10-31
21,073 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
14,856 GBP2023-10-31
21,696 GBP2022-10-31
Trade Creditors/Trade Payables
Current
21,855 GBP2023-10-31
20,949 GBP2022-10-31
Other Taxation & Social Security Payable
Current
23,049 GBP2023-10-31
22,226 GBP2022-10-31
Other Creditors
Current
44,579 GBP2023-10-31
48,543 GBP2022-10-31
Creditors
Current
89,483 GBP2023-10-31
91,718 GBP2022-10-31