33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
15,126 GBP2024-10-31
17,465 GBP2023-10-31
Debtors
38,666 GBP2024-10-31
14,856 GBP2023-10-31
Cash at bank and in hand
30,773 GBP2024-10-31
55,131 GBP2023-10-31
Current Assets
81,439 GBP2024-10-31
81,987 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-89,483 GBP2023-10-31
Net Current Assets/Liabilities
-7,602 GBP2024-10-31
-7,496 GBP2023-10-31
Total Assets Less Current Liabilities
7,524 GBP2024-10-31
9,969 GBP2023-10-31
Net Assets/Liabilities
4,913 GBP2024-10-31
6,972 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
4,813 GBP2024-10-31
6,872 GBP2023-10-31
Equity
4,913 GBP2024-10-31
6,972 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,669 GBP2024-10-31
23,669 GBP2023-10-31
Plant and equipment
59,570 GBP2024-10-31
57,875 GBP2023-10-31
Computers
1,474 GBP2024-10-31
1,474 GBP2023-10-31
Motor vehicles
85,177 GBP2024-10-31
85,177 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
169,890 GBP2024-10-31
168,195 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,723 GBP2024-10-31
20,227 GBP2023-10-31
Plant and equipment
46,488 GBP2024-10-31
44,040 GBP2023-10-31
Computers
1,383 GBP2024-10-31
1,293 GBP2023-10-31
Motor vehicles
85,170 GBP2024-10-31
85,170 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,764 GBP2024-10-31
150,730 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,496 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
2,448 GBP2023-11-01 ~ 2024-10-31
Computers
90 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,034 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
1,946 GBP2024-10-31
3,442 GBP2023-10-31
Plant and equipment
13,082 GBP2024-10-31
13,835 GBP2023-10-31
Computers
91 GBP2024-10-31
181 GBP2023-10-31
Motor vehicles
7 GBP2024-10-31
7 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
461 GBP2024-10-31
669 GBP2023-10-31
Other Debtors
Amounts falling due within one year
38,205 GBP2024-10-31
14,187 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
38,666 GBP2024-10-31
Current, Amounts falling due within one year
14,856 GBP2023-10-31
Trade Creditors/Trade Payables
Current
18,892 GBP2024-10-31
21,855 GBP2023-10-31
Other Taxation & Social Security Payable
Current
19,187 GBP2024-10-31
23,049 GBP2023-10-31
Other Creditors
Current
50,962 GBP2024-10-31
44,579 GBP2023-10-31
Creditors
Current
89,041 GBP2024-10-31
89,483 GBP2023-10-31