33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
122,558 GBP2024-06-30
192,666 GBP2023-06-30
Debtors
9,845 GBP2024-06-30
29,559 GBP2023-06-30
Cash at bank and in hand
96,288 GBP2024-06-30
88,350 GBP2023-06-30
Current Assets
106,133 GBP2024-06-30
117,909 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-17,230 GBP2024-06-30
Net Current Assets/Liabilities
88,903 GBP2024-06-30
84,876 GBP2023-06-30
Total Assets Less Current Liabilities
211,461 GBP2024-06-30
277,542 GBP2023-06-30
Net Assets/Liabilities
178,959 GBP2024-06-30
221,720 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
178,953 GBP2024-06-30
221,714 GBP2023-06-30
Equity
178,959 GBP2024-06-30
221,720 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
276,259 GBP2024-06-30
433,595 GBP2023-06-30
Furniture and fittings
3,568 GBP2024-06-30
3,568 GBP2023-06-30
Motor vehicles
3,050 GBP2024-06-30
3,050 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
282,877 GBP2024-06-30
440,213 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-157,336 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-157,336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,701 GBP2024-06-30
241,404 GBP2023-06-30
Furniture and fittings
3,568 GBP2024-06-30
3,093 GBP2023-06-30
Motor vehicles
3,050 GBP2024-06-30
3,050 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,319 GBP2024-06-30
247,547 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,389 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
475 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,864 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-107,092 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-107,092 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
122,558 GBP2024-06-30
192,191 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
475 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,328 GBP2024-06-30
25,283 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,517 GBP2024-06-30
4,276 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,845 GBP2024-06-30
Amounts falling due within one year, Current
29,559 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
114 GBP2024-06-30
563 GBP2023-06-30
Corporation Tax Payable
Current
3,229 GBP2024-06-30
15,184 GBP2023-06-30
Other Taxation & Social Security Payable
Current
637 GBP2024-06-30
4,258 GBP2023-06-30
Other Creditors
Current
3,250 GBP2024-06-30
3,028 GBP2023-06-30
Creditors
Current
17,230 GBP2024-06-30
33,033 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,216 GBP2024-06-30
19,216 GBP2023-06-30