33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
2,903 GBP2024-06-30
3,872 GBP2023-06-30
Debtors
10,089 GBP2024-06-30
11,389 GBP2023-06-30
Cash at bank and in hand
446,294 GBP2024-06-30
456,801 GBP2023-06-30
Current Assets
456,383 GBP2024-06-30
468,190 GBP2023-06-30
Net Current Assets/Liabilities
386,979 GBP2024-06-30
372,129 GBP2023-06-30
Net Assets/Liabilities
389,882 GBP2024-06-30
376,001 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,513 GBP2024-06-30
52,513 GBP2023-06-30
Motor vehicles
2,525 GBP2024-06-30
2,525 GBP2023-06-30
Computers
4,532 GBP2024-06-30
4,532 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,570 GBP2024-06-30
59,570 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,078 GBP2024-06-30
49,266 GBP2023-06-30
Motor vehicles
2,423 GBP2024-06-30
2,389 GBP2023-06-30
Computers
4,166 GBP2024-06-30
4,043 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,667 GBP2024-06-30
55,698 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
812 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
34 GBP2023-07-01 ~ 2024-06-30
Computers
123 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,435 GBP2024-06-30
3,247 GBP2023-06-30
Motor vehicles
102 GBP2024-06-30
136 GBP2023-06-30
Computers
366 GBP2024-06-30
489 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
358 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,089 GBP2024-06-30
11,031 GBP2023-06-30
Debtors
Amounts falling due within one year
10,089 GBP2024-06-30
11,389 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
422 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,115 GBP2024-06-30
1,409 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,483 GBP2024-06-30
6,140 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
64,384 GBP2024-06-30
88,051 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
461 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30