33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
47,586 GBP2025-04-30
13,294 GBP2024-04-30
Debtors
696,308 GBP2025-04-30
543,028 GBP2024-04-30
Cash at bank and in hand
558,894 GBP2025-04-30
529,900 GBP2024-04-30
Current Assets
1,255,202 GBP2025-04-30
1,072,928 GBP2024-04-30
Net Current Assets/Liabilities
1,034,925 GBP2025-04-30
868,502 GBP2024-04-30
Total Assets Less Current Liabilities
1,082,511 GBP2025-04-30
881,796 GBP2024-04-30
Creditors
Non-current
-5,300 GBP2025-04-30
-14,659 GBP2024-04-30
Net Assets/Liabilities
1,065,424 GBP2025-04-30
863,936 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,065,324 GBP2025-04-30
863,836 GBP2024-04-30
Equity
1,065,424 GBP2025-04-30
863,936 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,500 GBP2025-04-30
4,500 GBP2024-04-30
Other
225,743 GBP2025-04-30
182,243 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
230,243 GBP2025-04-30
186,743 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,057 GBP2025-04-30
4,008 GBP2024-04-30
Other
178,600 GBP2025-04-30
169,441 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,657 GBP2025-04-30
173,449 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49 GBP2024-05-01 ~ 2025-04-30
Other
9,159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,208 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
443 GBP2025-04-30
492 GBP2024-04-30
Other
47,143 GBP2025-04-30
12,802 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
142,007 GBP2025-04-30
111,510 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
554,301 GBP2025-04-30
431,518 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
696,308 GBP2025-04-30
543,028 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,700 GBP2025-04-30
10,055 GBP2024-04-30
Trade Creditors/Trade Payables
Current
63,139 GBP2025-04-30
72,441 GBP2024-04-30
Other Taxation & Social Security Payable
Current
126,753 GBP2025-04-30
105,938 GBP2024-04-30
Other Creditors
Current
20,685 GBP2025-04-30
15,992 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,300 GBP2025-04-30
14,659 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30