33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
58,154 GBP2024-01-31
46,692 GBP2023-01-31
Fixed Assets
58,154 GBP2024-01-31
46,692 GBP2023-01-31
Total Inventories
3,324 GBP2024-01-31
16,666 GBP2023-01-31
Debtors
8,522 GBP2024-01-31
11,541 GBP2023-01-31
Cash at bank and in hand
48,916 GBP2024-01-31
45,342 GBP2023-01-31
Current Assets
60,762 GBP2024-01-31
73,549 GBP2023-01-31
Net Current Assets/Liabilities
43,190 GBP2024-01-31
29,376 GBP2023-01-31
Total Assets Less Current Liabilities
101,344 GBP2024-01-31
76,068 GBP2023-01-31
Net Assets/Liabilities
101,344 GBP2024-01-31
76,068 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
101,342 GBP2024-01-31
76,066 GBP2023-01-31
Equity
101,344 GBP2024-01-31
76,068 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,625 GBP2024-01-31
128,625 GBP2023-01-31
Vehicles
57,528 GBP2024-01-31
31,528 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
186,153 GBP2024-01-31
160,153 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,760 GBP2024-01-31
97,544 GBP2023-01-31
Vehicles
24,239 GBP2024-01-31
15,917 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,999 GBP2024-01-31
113,461 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,216 GBP2023-02-01 ~ 2024-01-31
Vehicles
8,322 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,538 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
24,865 GBP2024-01-31
31,081 GBP2023-01-31
Vehicles
33,289 GBP2024-01-31
15,611 GBP2023-01-31
Trade Debtors/Trade Receivables
8,522 GBP2024-01-31
11,541 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,894 GBP2024-01-31
2,545 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
7,453 GBP2024-01-31
4,551 GBP2023-01-31
Other Creditors
Amounts falling due within one year
6,225 GBP2024-01-31
37,077 GBP2023-01-31