33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
15,429 GBP2023-03-30
14,990 GBP2022-03-30
Fixed Assets
15,429 GBP2023-03-30
14,990 GBP2022-03-30
Total Inventories
880,218 GBP2023-03-30
738,715 GBP2022-03-30
Debtors
447,998 GBP2023-03-30
238,635 GBP2022-03-30
Cash at bank and in hand
74,316 GBP2023-03-30
68,618 GBP2022-03-30
Current Assets
1,402,532 GBP2023-03-30
1,045,968 GBP2022-03-30
Net Current Assets/Liabilities
141,337 GBP2023-03-30
175,856 GBP2022-03-30
Total Assets Less Current Liabilities
156,766 GBP2023-03-30
190,846 GBP2022-03-30
Net Assets/Liabilities
156,766 GBP2023-03-30
190,846 GBP2022-03-30
Equity
Called up share capital
12,741 GBP2023-03-30
11,583 GBP2022-03-30
Retained earnings (accumulated losses)
144,025 GBP2023-03-30
179,263 GBP2022-03-30
Equity
156,766 GBP2023-03-30
190,846 GBP2022-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-03-31 ~ 2023-03-30
Furniture and fittings
15 GBP2022-03-31 ~ 2023-03-30
Office equipment
15 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
142022-03-31 ~ 2023-03-30
152021-04-01 ~ 2022-03-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-30
150,000 GBP2022-03-30
Intangible Assets - Gross Cost
150,000 GBP2023-03-30
150,000 GBP2022-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-03-30
150,000 GBP2022-03-30
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2023-03-30
150,000 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,700 GBP2023-03-30
9,700 GBP2022-03-30
Plant and equipment
41,379 GBP2023-03-30
40,495 GBP2022-03-30
Vehicles
165 GBP2023-03-30
165 GBP2022-03-30
Tools/Equipment for furniture and fittings
3,603 GBP2023-03-30
3,603 GBP2022-03-30
Office equipment
2,353 GBP2023-03-30
948 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
57,200 GBP2023-03-30
54,911 GBP2022-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-16 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,172 GBP2023-03-30
202 GBP2022-03-30
Plant and equipment
36,685 GBP2023-03-30
36,018 GBP2022-03-30
Vehicles
164 GBP2023-03-30
163 GBP2022-03-30
Tools/Equipment for furniture and fittings
3,066 GBP2023-03-30
2,972 GBP2022-03-30
Office equipment
684 GBP2023-03-30
566 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,771 GBP2023-03-30
39,921 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
970 GBP2022-03-31 ~ 2023-03-30
Plant and equipment
667 GBP2022-03-31 ~ 2023-03-30
Vehicles
1 GBP2022-03-31 ~ 2023-03-30
Tools/Equipment for furniture and fittings
94 GBP2022-03-31 ~ 2023-03-30
Office equipment
118 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,850 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
Land and buildings
8,528 GBP2023-03-30
9,498 GBP2022-03-30
Plant and equipment
4,694 GBP2023-03-30
4,477 GBP2022-03-30
Vehicles
1 GBP2023-03-30
2 GBP2022-03-30
Tools/Equipment for furniture and fittings
537 GBP2023-03-30
631 GBP2022-03-30
Office equipment
1,669 GBP2023-03-30
382 GBP2022-03-30
Value of work in progress
880,218 GBP2023-03-30
738,715 GBP2022-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
405,860 GBP2023-03-30
208,380 GBP2022-03-30
Other Debtors
Amounts falling due within one year
3,288 GBP2023-03-30
2,130 GBP2022-03-30
Prepayments/Accrued Income
Amounts falling due within one year
38,850 GBP2023-03-30
28,125 GBP2022-03-30
Debtors
Amounts falling due within one year
447,998 GBP2023-03-30
238,635 GBP2022-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
811,694 GBP2023-03-30
656,175 GBP2022-03-30
Taxation/Social Security Payable
Amounts falling due within one year
51,025 GBP2023-03-30
28,302 GBP2022-03-30
Other Creditors
Amounts falling due within one year
127,938 GBP2023-03-30
148,115 GBP2022-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
270,538 GBP2023-03-30
37,520 GBP2022-03-30