33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
58,926 GBP2024-03-31
58,926 GBP2023-03-31
Property, Plant & Equipment
59,061 GBP2024-03-31
68,434 GBP2023-03-31
Fixed Assets
117,987 GBP2024-03-31
127,360 GBP2023-03-31
Trade Debtors/Trade Receivables
182,078 GBP2024-03-31
163,540 GBP2023-03-31
Cash at bank and in hand
269,304 GBP2024-03-31
245,216 GBP2023-03-31
Current Assets
451,382 GBP2024-03-31
408,756 GBP2023-03-31
Net Current Assets/Liabilities
312,716 GBP2024-03-31
Total Assets Less Current Liabilities
430,703 GBP2024-03-31
419,950 GBP2023-03-31
Net Assets/Liabilities
430,703 GBP2024-03-31
419,950 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
430,603 GBP2024-03-31
419,850 GBP2023-03-31
Equity
430,703 GBP2024-03-31
419,950 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
58,926 GBP2024-03-31
58,926 GBP2023-03-31
Intangible Assets
Goodwill
58,926 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
204,750 GBP2024-03-31
198,300 GBP2023-03-31
Furniture and fittings
7,637 GBP2024-03-31
7,637 GBP2023-03-31
Motor vehicles
91,166 GBP2024-03-31
91,166 GBP2023-03-31
Plant and equipment
105,947 GBP2024-03-31
99,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,689 GBP2024-03-31
129,866 GBP2023-03-31
Furniture and fittings
7,346 GBP2024-03-31
7,273 GBP2023-03-31
Motor vehicles
78,484 GBP2024-03-31
74,256 GBP2023-03-31
Plant and equipment
59,859 GBP2024-03-31
48,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,823 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
73 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,228 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
46,088 GBP2024-03-31
51,160 GBP2023-03-31
Motor vehicles
12,682 GBP2024-03-31
16,910 GBP2023-03-31
Furniture and fittings
291 GBP2024-03-31
364 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
132,337 GBP2024-03-31
114,021 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,741 GBP2024-03-31
49,519 GBP2023-03-31
Debtors
Amounts falling due within one year
182,078 GBP2024-03-31
163,540 GBP2023-03-31
Other Debtors
Amounts falling due after one year
47,000 GBP2024-03-31
47,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,490 GBP2024-03-31
22,294 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
103,245 GBP2024-03-31
82,996 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,931 GBP2024-03-31
10,876 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31