33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
898 GBP2024-02-29
1,156 GBP2023-02-28
Total Inventories
520 GBP2024-02-29
515 GBP2023-02-28
Debtors
1,662 GBP2024-02-29
3,941 GBP2023-02-28
Cash at bank and in hand
26,945 GBP2024-02-29
34,790 GBP2023-02-28
Current Assets
29,127 GBP2024-02-29
39,246 GBP2023-02-28
Creditors
Current
8,138 GBP2024-02-29
13,929 GBP2023-02-28
Net Current Assets/Liabilities
20,989 GBP2024-02-29
25,317 GBP2023-02-28
Total Assets Less Current Liabilities
21,887 GBP2024-02-29
26,473 GBP2023-02-28
Creditors
Non-current
-3,067 GBP2024-02-29
-4,667 GBP2023-02-28
Net Assets/Liabilities
18,649 GBP2024-02-29
21,586 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
18,549 GBP2024-02-29
21,486 GBP2023-02-28
Equity
18,649 GBP2024-02-29
21,586 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,159 GBP2023-02-28
Computers
2,511 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,670 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,893 GBP2024-02-29
1,846 GBP2023-02-28
Computers
1,879 GBP2024-02-29
1,668 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,772 GBP2024-02-29
3,514 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-03-01 ~ 2024-02-29
Computers
211 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
266 GBP2024-02-29
313 GBP2023-02-28
Computers
632 GBP2024-02-29
843 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,236 GBP2024-02-29
Current, Amounts falling due within one year
3,925 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
426 GBP2024-02-29
Current, Amounts falling due within one year
16 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
1,662 GBP2024-02-29
Current, Amounts falling due within one year
3,941 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
1,600 GBP2024-02-29
1,600 GBP2023-02-28
Trade Creditors/Trade Payables
Current
465 GBP2024-02-29
155 GBP2023-02-28
Other Taxation & Social Security Payable
Current
289 GBP2024-02-29
1,927 GBP2023-02-28
Other Creditors
Current
5,784 GBP2024-02-29
10,247 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
3,067 GBP2024-02-29
4,667 GBP2023-02-28