33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
15,355 GBP2025-07-31
20,118 GBP2024-07-31
Total Inventories
8,224 GBP2025-07-31
10,294 GBP2024-07-31
Debtors
Current
13,899 GBP2025-07-31
13,569 GBP2024-07-31
Cash at bank and in hand
27,559 GBP2025-07-31
7,650 GBP2024-07-31
Current Assets
49,682 GBP2025-07-31
31,513 GBP2024-07-31
Net Current Assets/Liabilities
3,048 GBP2025-07-31
4,318 GBP2024-07-31
Net Assets/Liabilities
18,403 GBP2025-07-31
24,436 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
18,303 GBP2025-07-31
24,336 GBP2024-07-31
Equity
18,403 GBP2025-07-31
24,436 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,632 GBP2025-07-31
1,300 GBP2024-07-31
Motor vehicles
55,145 GBP2025-07-31
55,145 GBP2024-07-31
Other
820 GBP2025-07-31
820 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
57,597 GBP2025-07-31
57,265 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,131 GBP2025-07-31
963 GBP2024-07-31
Motor vehicles
40,579 GBP2025-07-31
35,724 GBP2024-07-31
Other
532 GBP2025-07-31
460 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,242 GBP2025-07-31
37,147 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
168 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
4,855 GBP2024-08-01 ~ 2025-07-31
Other
72 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,095 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
501 GBP2025-07-31
337 GBP2024-07-31
Motor vehicles
14,566 GBP2025-07-31
19,421 GBP2024-07-31
Other
288 GBP2025-07-31
360 GBP2024-07-31
Other types of inventories not specified separately
8,224 GBP2025-07-31
10,294 GBP2024-07-31
Trade Debtors/Trade Receivables
13,619 GBP2025-07-31
13,303 GBP2024-07-31
Prepayments
280 GBP2025-07-31
266 GBP2024-07-31
Trade Creditors/Trade Payables
6,754 GBP2025-07-31
3,569 GBP2024-07-31
Taxation/Social Security Payable
30,473 GBP2025-07-31
15,226 GBP2024-07-31
Accrued Liabilities
950 GBP2025-07-31
950 GBP2024-07-31
Other Creditors
1,602 GBP2025-07-31
690 GBP2024-07-31