33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
18,015 GBP2024-03-31
1,691 GBP2023-03-31
Debtors
10,633 GBP2024-03-31
13,653 GBP2023-03-31
Net Current Assets/Liabilities
-10,964 GBP2024-03-31
2,038 GBP2023-03-31
Net Assets/Liabilities
7,051 GBP2024-03-31
3,729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Motor vehicles
21,496 GBP2024-03-31
7,995 GBP2023-03-31
Computers
691 GBP2024-03-31
691 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,187 GBP2024-03-31
14,686 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2024-03-31
4,500 GBP2023-03-31
Motor vehicles
3,576 GBP2024-03-31
7,995 GBP2023-03-31
Computers
596 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,172 GBP2024-03-31
12,995 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,576 GBP2023-04-01 ~ 2024-03-31
Computers
96 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
17,920 GBP2024-03-31
Computers
95 GBP2024-03-31
191 GBP2023-03-31
Plant and equipment
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,682 GBP2024-03-31
11,685 GBP2023-03-31
Other Debtors
Amounts falling due after one year
2,951 GBP2024-03-31
1,968 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,868 GBP2024-03-31
596 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,912 GBP2024-03-31
2,342 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,037 GBP2024-03-31
5,556 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
10,780 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,121 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
156 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
156 GBP2023-04-01 ~ 2024-03-31
156 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31