33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
24,807 GBP2025-03-30
16,304 GBP2024-03-31
Fixed Assets
24,807 GBP2025-03-30
16,304 GBP2024-03-31
Total Inventories
423,768 GBP2025-03-30
695,781 GBP2024-03-31
Debtors
247,010 GBP2025-03-30
465,170 GBP2024-03-31
Cash at bank and in hand
206,554 GBP2025-03-30
74,194 GBP2024-03-31
Current Assets
877,332 GBP2025-03-30
1,235,145 GBP2024-03-31
Creditors
Amounts falling due within one year
-660,492 GBP2025-03-30
-1,004,643 GBP2024-03-31
Net Current Assets/Liabilities
216,840 GBP2025-03-30
230,502 GBP2024-03-31
Total Assets Less Current Liabilities
241,647 GBP2025-03-30
246,806 GBP2024-03-31
Net Assets/Liabilities
241,647 GBP2025-03-30
246,806 GBP2024-03-31
Equity
Called up share capital
12,741 GBP2025-03-30
12,741 GBP2024-03-31
Retained earnings (accumulated losses)
228,906 GBP2025-03-30
234,065 GBP2024-03-31
Equity
241,647 GBP2025-03-30
246,806 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-30
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2025-03-30
150,000 GBP2024-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-30
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2025-03-30
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-03-30
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,755 GBP2025-03-30
9,700 GBP2024-03-31
Plant and equipment
46,637 GBP2025-03-30
43,729 GBP2024-03-31
Motor cars
165 GBP2025-03-30
165 GBP2024-03-31
Furniture and fittings
3,682 GBP2025-03-30
3,603 GBP2024-03-31
Computers
10,368 GBP2025-03-30
3,368 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,607 GBP2025-03-30
60,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,175 GBP2025-03-30
2,142 GBP2024-03-31
Plant and equipment
38,881 GBP2025-03-30
37,862 GBP2024-03-31
Motor cars
164 GBP2025-03-30
164 GBP2024-03-31
Furniture and fittings
3,215 GBP2025-03-30
3,146 GBP2024-03-31
Computers
1,365 GBP2025-03-30
946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,800 GBP2025-03-30
44,260 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,033 GBP2024-04-01 ~ 2025-03-30
Plant and equipment
1,019 GBP2024-04-01 ~ 2025-03-30
Furniture and fittings
69 GBP2024-04-01 ~ 2025-03-30
Computers
419 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,540 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Land and buildings
7,580 GBP2025-03-30
7,558 GBP2024-03-31
Plant and equipment
7,756 GBP2025-03-30
5,867 GBP2024-03-31
Motor cars
1 GBP2025-03-30
1 GBP2024-03-31
Furniture and fittings
467 GBP2025-03-30
2,878 GBP2024-03-31
Computers
9,003 GBP2025-03-30
Number of shares allotted
Class 1 ordinary share
5,425 shares2024-04-01 ~ 2025-03-30
Class 2 ordinary share
5,000 shares2024-04-01 ~ 2025-03-30
Class 3 ordinary share
1,158 shares2024-04-01 ~ 2025-03-30