33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
3,872 GBP2023-06-30
5,163 GBP2022-06-30
Debtors
11,389 GBP2023-06-30
3,023 GBP2022-06-30
Cash at bank and in hand
456,801 GBP2023-06-30
381,097 GBP2022-06-30
Current Assets
468,190 GBP2023-06-30
384,120 GBP2022-06-30
Net Current Assets/Liabilities
372,129 GBP2023-06-30
344,657 GBP2022-06-30
Net Assets/Liabilities
376,001 GBP2023-06-30
349,820 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,513 GBP2023-06-30
52,513 GBP2022-06-30
Motor vehicles
2,525 GBP2023-06-30
2,525 GBP2022-06-30
Computers
4,532 GBP2023-06-30
4,532 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
59,570 GBP2023-06-30
59,570 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,266 GBP2023-06-30
48,183 GBP2022-06-30
Motor vehicles
2,389 GBP2023-06-30
2,344 GBP2022-06-30
Computers
4,043 GBP2023-06-30
3,880 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,698 GBP2023-06-30
54,407 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,083 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
45 GBP2022-07-01 ~ 2023-06-30
Computers
163 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,291 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,247 GBP2023-06-30
4,330 GBP2022-06-30
Motor vehicles
136 GBP2023-06-30
181 GBP2022-06-30
Computers
489 GBP2023-06-30
652 GBP2022-06-30
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
11,031 GBP2023-06-30
3,023 GBP2022-06-30
Debtors
Amounts falling due within one year
11,389 GBP2023-06-30
3,023 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,915 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,409 GBP2023-06-30
21,133 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,140 GBP2023-06-30
11,415 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
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 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30