33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
93,153 GBP2024-03-31
28,652 GBP2023-03-31
Fixed Assets
93,153 GBP2024-03-31
28,652 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
5,701 GBP2024-03-31
1,285 GBP2023-03-31
Cash at bank and in hand
30,856 GBP2024-03-31
25,133 GBP2023-03-31
Current Assets
39,057 GBP2024-03-31
27,918 GBP2023-03-31
Net Current Assets/Liabilities
-2,693 GBP2024-03-31
2,143 GBP2023-03-31
Total Assets Less Current Liabilities
90,460 GBP2024-03-31
30,795 GBP2023-03-31
Creditors
Amounts falling due after one year
-66,133 GBP2024-03-31
Net Assets/Liabilities
11,452 GBP2024-03-31
30,795 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,352 GBP2024-03-31
30,695 GBP2023-03-31
Equity
11,452 GBP2024-03-31
30,795 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,540 GBP2024-03-31
76,384 GBP2023-03-31
Property, Plant & Equipment - Disposals
-11,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,387 GBP2024-03-31
47,732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,764 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,783 GBP2024-03-31
1,285 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,150 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,768 GBP2024-03-31
Debtors
Amounts falling due within one year
5,701 GBP2024-03-31
1,285 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,612 GBP2024-03-31
6,493 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,790 GBP2024-03-31
17,180 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,096 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,241 GBP2024-03-31
536 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,011 GBP2024-03-31
1,566 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
66,133 GBP2024-03-31