33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
20,118 GBP2024-07-31
1,296 GBP2023-07-31
Total Inventories
10,293 GBP2024-07-31
13,678 GBP2023-07-31
Debtors
Current
13,569 GBP2024-07-31
11,407 GBP2023-07-31
Cash at bank and in hand
7,650 GBP2024-07-31
46,284 GBP2023-07-31
Current Assets
31,512 GBP2024-07-31
71,369 GBP2023-07-31
Net Current Assets/Liabilities
4,317 GBP2024-07-31
31,283 GBP2023-07-31
Net Assets/Liabilities
24,435 GBP2024-07-31
32,579 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
24,335 GBP2024-07-31
32,479 GBP2023-07-31
Equity
24,435 GBP2024-07-31
32,579 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,300 GBP2024-07-31
1,300 GBP2023-07-31
Motor vehicles
55,145 GBP2024-07-31
29,645 GBP2023-07-31
Other
820 GBP2024-07-31
10,815 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
57,265 GBP2024-07-31
41,760 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-9,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-9,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
963 GBP2024-07-31
849 GBP2023-07-31
Motor vehicles
35,724 GBP2024-07-31
29,250 GBP2023-07-31
Other
460 GBP2024-07-31
10,365 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,147 GBP2024-07-31
40,464 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
114 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,474 GBP2023-08-01 ~ 2024-07-31
Other
90 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,678 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
337 GBP2024-07-31
451 GBP2023-07-31
Motor vehicles
19,421 GBP2024-07-31
395 GBP2023-07-31
Other
360 GBP2024-07-31
450 GBP2023-07-31
Other types of inventories not specified separately
10,293 GBP2024-07-31
13,678 GBP2023-07-31
Trade Debtors/Trade Receivables
13,303 GBP2024-07-31
11,108 GBP2023-07-31
Prepayments
266 GBP2024-07-31
289 GBP2023-07-31
Trade Creditors/Trade Payables
3,569 GBP2024-07-31
2,348 GBP2023-07-31
Taxation/Social Security Payable
15,226 GBP2024-07-31
30,950 GBP2023-07-31
Accrued Liabilities
950 GBP2024-07-31
950 GBP2023-07-31
Other Creditors
690 GBP2024-07-31
283 GBP2023-07-31