33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
17,082 GBP2024-06-30
22,659 GBP2023-06-30
Total Inventories
75,430 GBP2024-06-30
70,592 GBP2023-06-30
Debtors
30,581 GBP2024-06-30
28,338 GBP2023-06-30
Cash at bank and in hand
96,386 GBP2024-06-30
183,833 GBP2023-06-30
Current Assets
202,397 GBP2024-06-30
282,763 GBP2023-06-30
Creditors
Current
89,527 GBP2024-06-30
125,766 GBP2023-06-30
Net Current Assets/Liabilities
112,870 GBP2024-06-30
156,997 GBP2023-06-30
Total Assets Less Current Liabilities
129,952 GBP2024-06-30
179,656 GBP2023-06-30
Equity
Called up share capital
204 GBP2024-06-30
204 GBP2023-06-30
Retained earnings (accumulated losses)
129,748 GBP2024-06-30
179,452 GBP2023-06-30
Equity
129,952 GBP2024-06-30
179,656 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,740 GBP2024-06-30
24,015 GBP2023-06-30
Motor vehicles
40,227 GBP2024-06-30
42,127 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
66,967 GBP2024-06-30
66,142 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,423 GBP2024-06-30
23,541 GBP2023-06-30
Motor vehicles
25,462 GBP2024-06-30
19,942 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,885 GBP2024-06-30
43,483 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
882 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,902 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,317 GBP2024-06-30
474 GBP2023-06-30
Motor vehicles
14,765 GBP2024-06-30
22,185 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,337 GBP2024-06-30
14,631 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
13,244 GBP2024-06-30
13,707 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
30,581 GBP2024-06-30
28,338 GBP2023-06-30
Trade Creditors/Trade Payables
Current
44,269 GBP2024-06-30
53,063 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,179 GBP2024-06-30
54,242 GBP2023-06-30
Other Creditors
Current
21,079 GBP2024-06-30
18,461 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
204 shares2024-06-30