33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
1,021,054 GBP2024-03-31
1,059,922 GBP2023-03-31
Debtors
218,367 GBP2024-03-31
174,341 GBP2023-03-31
Cash at bank and in hand
4,373 GBP2024-03-31
282 GBP2023-03-31
Current Assets
226,740 GBP2024-03-31
178,623 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-406,358 GBP2024-03-31
-376,355 GBP2023-03-31
Net Current Assets/Liabilities
-179,618 GBP2024-03-31
-197,732 GBP2023-03-31
Total Assets Less Current Liabilities
841,436 GBP2024-03-31
862,190 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-402,822 GBP2024-03-31
-423,274 GBP2023-03-31
Net Assets/Liabilities
263,570 GBP2024-03-31
285,835 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
263,470 GBP2024-03-31
285,735 GBP2023-03-31
Equity
263,570 GBP2024-03-31
285,835 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
370,207 GBP2024-03-31
370,207 GBP2023-03-31
Other
1,506,734 GBP2024-03-31
1,407,727 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,876,941 GBP2024-03-31
1,777,934 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-156,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-156,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,974 GBP2024-03-31
51,570 GBP2023-03-31
Other
796,913 GBP2024-03-31
666,442 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
855,887 GBP2024-03-31
718,012 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,404 GBP2023-04-01 ~ 2024-03-31
Other
234,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-104,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-104,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
311,233 GBP2024-03-31
318,637 GBP2023-03-31
Other
709,821 GBP2024-03-31
741,285 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
203,931 GBP2024-03-31
170,245 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,436 GBP2024-03-31
4,096 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
218,367 GBP2024-03-31
174,341 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,322 GBP2024-03-31
24,377 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
110,519 GBP2024-03-31
111,760 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,139 GBP2024-03-31
27,727 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,611 GBP2024-03-31
20,487 GBP2023-03-31
Other Creditors
Current
194,942 GBP2024-03-31
188,394 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,825 GBP2024-03-31
3,610 GBP2023-03-31
Creditors
Current
406,358 GBP2024-03-31
376,355 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
195,253 GBP2024-03-31
209,650 GBP2023-03-31
Other Creditors
Non-current
207,569 GBP2024-03-31
213,624 GBP2023-03-31
Creditors
Non-current
402,822 GBP2024-03-31
423,274 GBP2023-03-31