33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
19,294 GBP2023-10-31
22,363 GBP2022-10-31
Debtors
23,857 GBP2023-10-31
36,050 GBP2022-10-31
Cash at bank and in hand
55,449 GBP2023-10-31
56,115 GBP2022-10-31
Current Assets
79,306 GBP2023-10-31
92,165 GBP2022-10-31
Creditors
Current
46,868 GBP2023-10-31
70,961 GBP2022-10-31
Net Current Assets/Liabilities
32,438 GBP2023-10-31
21,204 GBP2022-10-31
Total Assets Less Current Liabilities
51,732 GBP2023-10-31
43,567 GBP2022-10-31
Equity
Called up share capital
18 GBP2023-10-31
18 GBP2022-10-31
Retained earnings (accumulated losses)
51,714 GBP2023-10-31
43,549 GBP2022-10-31
Equity
51,732 GBP2023-10-31
43,567 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,323 GBP2022-10-31
Plant and equipment
83,512 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,879 GBP2023-10-31
10,719 GBP2022-10-31
Plant and equipment
83,144 GBP2023-10-31
83,022 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
160 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
122 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
1,444 GBP2023-10-31
1,604 GBP2022-10-31
Plant and equipment
368 GBP2023-10-31
490 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,640 GBP2022-10-31
Motor vehicles
26,050 GBP2022-10-31
Computers
3,288 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
225,208 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,518 GBP2023-10-31
34,476 GBP2022-10-31
Motor vehicles
25,757 GBP2023-10-31
25,659 GBP2022-10-31
Computers
3,224 GBP2023-10-31
3,193 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,914 GBP2023-10-31
202,845 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
98 GBP2022-11-01 ~ 2023-10-31
Computers
31 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,069 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
122 GBP2023-10-31
164 GBP2022-10-31
Motor vehicles
293 GBP2023-10-31
391 GBP2022-10-31
Computers
64 GBP2023-10-31
95 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,821 GBP2023-10-31
21,653 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
11,053 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
2,036 GBP2023-10-31
3,344 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
23,857 GBP2023-10-31
36,050 GBP2022-10-31
Trade Creditors/Trade Payables
Current
29,653 GBP2023-10-31
26,492 GBP2022-10-31
Amounts owed to group undertakings
Current
5,933 GBP2023-10-31
38,311 GBP2022-10-31
Other Taxation & Social Security Payable
Current
6,309 GBP2023-10-31
3,408 GBP2022-10-31
Other Creditors
Current
4,973 GBP2023-10-31
2,750 GBP2022-10-31