33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
102,575 GBP2025-03-31
102,888 GBP2024-03-31
Debtors
279,780 GBP2025-03-31
249,883 GBP2024-03-31
Cash at bank and in hand
1,026,588 GBP2025-03-31
946,077 GBP2024-03-31
Current Assets
1,429,508 GBP2025-03-31
1,289,959 GBP2024-03-31
Net Current Assets/Liabilities
726,968 GBP2025-03-31
642,953 GBP2024-03-31
Total Assets Less Current Liabilities
829,543 GBP2025-03-31
745,841 GBP2024-03-31
Net Assets/Liabilities
804,053 GBP2025-03-31
720,351 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
803,953 GBP2025-03-31
720,251 GBP2024-03-31
Equity
804,053 GBP2025-03-31
720,351 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,971 GBP2025-03-31
23,971 GBP2024-03-31
Other
352,164 GBP2025-03-31
323,695 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
376,135 GBP2025-03-31
347,666 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-16,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,956 GBP2025-03-31
23,956 GBP2024-03-31
Other
249,604 GBP2025-03-31
220,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,560 GBP2025-03-31
244,778 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
45,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-16,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
15 GBP2025-03-31
15 GBP2024-03-31
Other
102,560 GBP2025-03-31
102,873 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
247,747 GBP2025-03-31
232,298 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,033 GBP2025-03-31
17,585 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
279,780 GBP2025-03-31
249,883 GBP2024-03-31
Trade Creditors/Trade Payables
Current
361,047 GBP2025-03-31
336,067 GBP2024-03-31
Corporation Tax Payable
Current
63,668 GBP2025-03-31
56,233 GBP2024-03-31
Other Taxation & Social Security Payable
Current
94,574 GBP2025-03-31
92,871 GBP2024-03-31
Other Creditors
Current
183,251 GBP2025-03-31
161,835 GBP2024-03-31
Creditors
Current
702,540 GBP2025-03-31
647,006 GBP2024-03-31