33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
46,195 GBP2025-01-31
58,154 GBP2024-01-31
Fixed Assets
46,195 GBP2025-01-31
58,154 GBP2024-01-31
Total Inventories
3,141 GBP2025-01-31
3,324 GBP2024-01-31
Debtors
36,650 GBP2025-01-31
8,522 GBP2024-01-31
Cash at bank and in hand
49,754 GBP2025-01-31
48,916 GBP2024-01-31
Current Assets
89,545 GBP2025-01-31
60,762 GBP2024-01-31
Net Current Assets/Liabilities
63,884 GBP2025-01-31
43,190 GBP2024-01-31
Total Assets Less Current Liabilities
110,079 GBP2025-01-31
101,344 GBP2024-01-31
Net Assets/Liabilities
110,079 GBP2025-01-31
101,344 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
110,077 GBP2025-01-31
101,342 GBP2024-01-31
Equity
110,079 GBP2025-01-31
101,344 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,625 GBP2025-01-31
128,625 GBP2024-01-31
Vehicles
57,528 GBP2025-01-31
57,528 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
186,153 GBP2025-01-31
186,153 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,045 GBP2025-01-31
103,760 GBP2024-01-31
Vehicles
31,913 GBP2025-01-31
24,239 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,958 GBP2025-01-31
127,999 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,285 GBP2024-02-01 ~ 2025-01-31
Vehicles
7,674 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,959 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
20,580 GBP2025-01-31
24,865 GBP2024-01-31
Vehicles
25,615 GBP2025-01-31
33,289 GBP2024-01-31
Trade Debtors/Trade Receivables
36,650 GBP2025-01-31
8,522 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,798 GBP2025-01-31
3,894 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
9,574 GBP2025-01-31
7,453 GBP2024-01-31
Other Creditors
Amounts falling due within one year
8,289 GBP2025-01-31
6,225 GBP2024-01-31