33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
58,926 GBP2025-03-31
58,926 GBP2024-03-31
Property, Plant & Equipment
55,026 GBP2025-03-31
59,061 GBP2024-03-31
Fixed Assets
113,952 GBP2025-03-31
117,987 GBP2024-03-31
Trade Debtors/Trade Receivables
109,110 GBP2025-03-31
182,078 GBP2024-03-31
Cash at bank and in hand
343,004 GBP2025-03-31
269,304 GBP2024-03-31
Current Assets
452,114 GBP2025-03-31
451,382 GBP2024-03-31
Net Current Assets/Liabilities
323,264 GBP2025-03-31
Total Assets Less Current Liabilities
437,216 GBP2025-03-31
430,703 GBP2024-03-31
Net Assets/Liabilities
437,216 GBP2025-03-31
430,703 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
437,116 GBP2025-03-31
430,603 GBP2024-03-31
Equity
437,216 GBP2025-03-31
430,703 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
58,926 GBP2025-03-31
58,926 GBP2024-03-31
Intangible Assets
Goodwill
58,926 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
215,265 GBP2025-03-31
204,750 GBP2024-03-31
Furniture and fittings
7,637 GBP2025-03-31
7,637 GBP2024-03-31
Motor vehicles
91,166 GBP2025-03-31
91,166 GBP2024-03-31
Plant and equipment
116,462 GBP2025-03-31
105,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,239 GBP2025-03-31
145,689 GBP2024-03-31
Furniture and fittings
7,405 GBP2025-03-31
7,346 GBP2024-03-31
Motor vehicles
81,654 GBP2025-03-31
78,484 GBP2024-03-31
Plant and equipment
71,180 GBP2025-03-31
59,859 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,550 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
59 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,170 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
11,321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
45,282 GBP2025-03-31
46,088 GBP2024-03-31
Motor vehicles
9,512 GBP2025-03-31
12,682 GBP2024-03-31
Furniture and fittings
232 GBP2025-03-31
291 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,769 GBP2025-03-31
132,337 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50,341 GBP2025-03-31
49,741 GBP2024-03-31
Debtors
Amounts falling due within one year
109,110 GBP2025-03-31
182,078 GBP2024-03-31
Other Debtors
Amounts falling due after one year
47,000 GBP2025-03-31
47,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,888 GBP2025-03-31
26,490 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
97,380 GBP2025-03-31
103,245 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,582 GBP2025-03-31
8,931 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31