33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
84,254 GBP2025-06-30
122,558 GBP2024-06-30
Debtors
3,908 GBP2025-06-30
9,845 GBP2024-06-30
Cash at bank and in hand
88,386 GBP2025-06-30
96,288 GBP2024-06-30
Current Assets
92,294 GBP2025-06-30
106,133 GBP2024-06-30
Creditors
Amounts falling due within one year
-16,070 GBP2025-06-30
-17,230 GBP2024-06-30
Net Current Assets/Liabilities
76,224 GBP2025-06-30
88,903 GBP2024-06-30
Total Assets Less Current Liabilities
160,478 GBP2025-06-30
211,461 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-9,216 GBP2024-06-30
Net Assets/Liabilities
144,470 GBP2025-06-30
178,959 GBP2024-06-30
Equity
Called up share capital
6 GBP2025-06-30
6 GBP2024-06-30
Retained earnings (accumulated losses)
144,464 GBP2025-06-30
178,953 GBP2024-06-30
Equity
144,470 GBP2025-06-30
178,959 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
240,909 GBP2025-06-30
276,259 GBP2024-06-30
Furniture and fittings
3,568 GBP2025-06-30
3,568 GBP2024-06-30
Motor vehicles
3,050 GBP2025-06-30
3,050 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
247,527 GBP2025-06-30
282,877 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-35,350 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-35,350 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,655 GBP2025-06-30
153,701 GBP2024-06-30
Furniture and fittings
3,568 GBP2025-06-30
3,568 GBP2024-06-30
Motor vehicles
3,050 GBP2025-06-30
3,050 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,273 GBP2025-06-30
160,319 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,415 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,415 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,461 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,461 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
84,254 GBP2025-06-30
122,558 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,091 GBP2025-06-30
7,328 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,817 GBP2025-06-30
Current, Amounts falling due within one year
2,517 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,908 GBP2025-06-30
Current, Amounts falling due within one year
9,845 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,216 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
335 GBP2025-06-30
114 GBP2024-06-30
Corporation Tax Payable
Current
2,842 GBP2025-06-30
3,229 GBP2024-06-30
Other Taxation & Social Security Payable
Current
197 GBP2025-06-30
637 GBP2024-06-30
Other Creditors
Current
3,480 GBP2025-06-30
3,250 GBP2024-06-30
Creditors
Current
16,070 GBP2025-06-30
17,230 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,216 GBP2024-06-30