33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
179,830 GBP2024-05-31
149,530 GBP2023-05-31
Fixed Assets
388,643 GBP2024-05-31
457,469 GBP2023-05-31
Total Inventories
20,000 GBP2024-05-31
226,392 GBP2023-05-31
Debtors
Current
1,099,302 GBP2024-05-31
671,283 GBP2023-05-31
Cash at bank and in hand
414,709 GBP2024-05-31
498,719 GBP2023-05-31
Current Assets
1,534,011 GBP2024-05-31
1,396,394 GBP2023-05-31
Net Current Assets/Liabilities
1,181,114 GBP2024-05-31
987,132 GBP2023-05-31
Total Assets Less Current Liabilities
1,569,757 GBP2024-05-31
1,444,601 GBP2023-05-31
Net Assets/Liabilities
1,524,799 GBP2024-05-31
1,406,421 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,868 GBP2024-05-31
140,643 GBP2023-05-31
Office equipment
25,639 GBP2024-05-31
19,641 GBP2023-05-31
Motor vehicles
345,136 GBP2024-05-31
313,231 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
516,643 GBP2024-05-31
473,515 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,545 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-40,545 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,969 GBP2024-05-31
95,859 GBP2023-05-31
Office equipment
11,230 GBP2024-05-31
6,427 GBP2023-05-31
Motor vehicles
217,614 GBP2024-05-31
221,699 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,813 GBP2024-05-31
323,985 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,110 GBP2023-06-01 ~ 2024-05-31
Office equipment
4,803 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
22,058 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,971 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,143 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,143 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
37,899 GBP2024-05-31
44,784 GBP2023-05-31
Office equipment
14,409 GBP2024-05-31
13,214 GBP2023-05-31
Motor vehicles
127,522 GBP2024-05-31
91,532 GBP2023-05-31
Value of work in progress
20,000 GBP2024-05-31
40,000 GBP2023-05-31
Other types of inventories not specified separately
186,392 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
245,690 GBP2024-05-31
215,995 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
851,014 GBP2024-05-31
451,013 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,099,302 GBP2024-05-31
671,283 GBP2023-05-31