33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
169,275 GBP2024-10-31
60,629 GBP2023-10-31
Fixed Assets
169,275 GBP2024-10-31
60,629 GBP2023-10-31
Total Inventories
68,000 GBP2024-10-31
68,000 GBP2023-10-31
Debtors
3,997 GBP2024-10-31
8,263 GBP2023-10-31
Cash at bank and in hand
30,433 GBP2024-10-31
86,300 GBP2023-10-31
Current Assets
102,430 GBP2024-10-31
162,563 GBP2023-10-31
Creditors
Current
65,879 GBP2024-10-31
36,292 GBP2023-10-31
Net Current Assets/Liabilities
36,551 GBP2024-10-31
126,271 GBP2023-10-31
Total Assets Less Current Liabilities
205,826 GBP2024-10-31
186,900 GBP2023-10-31
Creditors
Non-current
-3,965 GBP2024-10-31
-8,157 GBP2023-10-31
Net Assets/Liabilities
188,688 GBP2024-10-31
163,586 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
188,488 GBP2024-10-31
163,386 GBP2023-10-31
Equity
188,688 GBP2024-10-31
163,586 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,849 GBP2024-10-31
119,166 GBP2023-10-31
Furniture and fittings
506 GBP2024-10-31
506 GBP2023-10-31
Land and buildings
99,942 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,840 GBP2024-10-31
73,602 GBP2023-10-31
Furniture and fittings
293 GBP2024-10-31
256 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,238 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
37 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
99,942 GBP2024-10-31
Plant and equipment
58,009 GBP2024-10-31
45,564 GBP2023-10-31
Furniture and fittings
213 GBP2024-10-31
250 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,834 GBP2024-10-31
30,834 GBP2023-10-31
Computers
1,052 GBP2024-10-31
1,052 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
274,183 GBP2024-10-31
151,558 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,723 GBP2024-10-31
16,019 GBP2023-10-31
Computers
1,052 GBP2024-10-31
1,052 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,908 GBP2024-10-31
90,929 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,704 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,979 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
11,111 GBP2024-10-31
14,815 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
371 GBP2024-10-31
Amounts falling due within one year, Current
6,974 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
3,626 GBP2024-10-31
Amounts falling due within one year, Current
1,289 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,997 GBP2024-10-31
Amounts falling due within one year, Current
8,263 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4,643 GBP2024-10-31
5,152 GBP2023-10-31
Trade Creditors/Trade Payables
Current
23,225 GBP2024-10-31
17,584 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,113 GBP2024-10-31
7,006 GBP2023-10-31
Other Creditors
Current
31,898 GBP2024-10-31
6,550 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
3,965 GBP2024-10-31
8,157 GBP2023-10-31