33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
17,162 GBP2023-04-30
16,401 GBP2022-04-30
Debtors
797,323 GBP2023-04-30
611,421 GBP2022-04-30
Cash at bank and in hand
191,140 GBP2023-04-30
90,027 GBP2022-04-30
Current Assets
1,044,071 GBP2023-04-30
757,056 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-173,154 GBP2023-04-30
-138,450 GBP2022-04-30
Net Current Assets/Liabilities
870,917 GBP2023-04-30
618,606 GBP2022-04-30
Total Assets Less Current Liabilities
888,079 GBP2023-04-30
635,007 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-24,714 GBP2023-04-30
-45,000 GBP2022-04-30
Net Assets/Liabilities
860,208 GBP2023-04-30
587,006 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
860,108 GBP2023-04-30
586,906 GBP2022-04-30
Equity
860,208 GBP2023-04-30
587,006 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
152021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,500 GBP2023-04-30
4,500 GBP2022-04-30
Other
182,243 GBP2023-04-30
177,076 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
186,743 GBP2023-04-30
181,576 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
-227 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-227 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,953 GBP2023-04-30
3,892 GBP2022-04-30
Other
165,628 GBP2023-04-30
161,283 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,581 GBP2023-04-30
165,175 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
61 GBP2022-05-01 ~ 2023-04-30
Other
4,545 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,606 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
-200 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-200 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
547 GBP2023-04-30
608 GBP2022-04-30
Other
16,615 GBP2023-04-30
15,793 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
184,343 GBP2023-04-30
278,482 GBP2022-04-30
Other Debtors
Amounts falling due within one year
612,980 GBP2023-04-30
332,939 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
797,323 GBP2023-04-30
611,421 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,055 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Current
41,181 GBP2023-04-30
61,042 GBP2022-04-30
Other Taxation & Social Security Payable
Current
109,555 GBP2023-04-30
56,991 GBP2022-04-30
Other Creditors
Current
12,363 GBP2023-04-30
20,417 GBP2022-04-30
Creditors
Current
173,154 GBP2023-04-30
138,450 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
24,714 GBP2023-04-30
45,000 GBP2022-04-30