33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
292,091 GBP2024-08-31
297,911 GBP2023-08-31
Debtors
Current
224,777 GBP2024-08-31
295,806 GBP2023-08-31
Cash at bank and in hand
106,279 GBP2024-08-31
166,053 GBP2023-08-31
Creditors
Non-current
-35,944 GBP2024-08-31
-44,839 GBP2023-08-31
Net Assets/Liabilities
134,955 GBP2024-08-31
223,873 GBP2023-08-31
Equity
Called up share capital
90 GBP2024-08-31
90 GBP2023-08-31
Retained earnings (accumulated losses)
134,865 GBP2024-08-31
223,783 GBP2023-08-31
Equity
134,955 GBP2024-08-31
223,873 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Furniture and fittings
202023-09-01 ~ 2024-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
172,141 GBP2024-08-31
172,141 GBP2023-08-31
Plant and equipment
48,122 GBP2024-08-31
48,122 GBP2023-08-31
Vehicles
254,853 GBP2024-08-31
232,956 GBP2023-08-31
Furniture and fittings
24,584 GBP2024-08-31
23,179 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
499,700 GBP2024-08-31
476,398 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-34,375 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,926 GBP2024-08-31
44,483 GBP2023-08-31
Plant and equipment
19,494 GBP2024-08-31
12,338 GBP2023-08-31
Vehicles
122,583 GBP2024-08-31
105,628 GBP2023-08-31
Furniture and fittings
17,606 GBP2024-08-31
16,038 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,609 GBP2024-08-31
178,487 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,443 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
7,156 GBP2023-09-01 ~ 2024-08-31
Vehicles
44,302 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,568 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,469 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,347 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
124,215 GBP2024-08-31
127,658 GBP2023-08-31
Plant and equipment
28,628 GBP2024-08-31
35,784 GBP2023-08-31
Vehicles
132,270 GBP2024-08-31
127,328 GBP2023-08-31
Furniture and fittings
6,978 GBP2024-08-31
7,141 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
182,126 GBP2024-08-31
219,875 GBP2023-08-31
Other Debtors
Current
42,651 GBP2024-08-31
75,931 GBP2023-08-31
Trade Creditors/Trade Payables
Current
132,399 GBP2024-08-31
166,235 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
51,031 GBP2024-08-31
36,208 GBP2023-08-31
Other Creditors
Current
86,691 GBP2024-08-31
87,781 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
35,944 GBP2024-08-31
44,839 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,747 GBP2024-08-31
39,018 GBP2023-08-31