33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
105,805 GBP2025-03-31
136,872 GBP2024-03-31
Debtors
1,145 GBP2025-03-31
1,303 GBP2024-03-31
Cash at bank and in hand
303,807 GBP2025-03-31
357,112 GBP2024-03-31
Current Assets
304,952 GBP2025-03-31
358,415 GBP2024-03-31
Creditors
Current
7,119 GBP2025-03-31
58,632 GBP2024-03-31
Net Current Assets/Liabilities
297,833 GBP2025-03-31
299,783 GBP2024-03-31
Total Assets Less Current Liabilities
403,638 GBP2025-03-31
436,655 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
403,635 GBP2025-03-31
436,652 GBP2024-03-31
Equity
403,638 GBP2025-03-31
436,655 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
82,211 GBP2025-03-31
82,211 GBP2024-03-31
Plant and equipment
52,235 GBP2025-03-31
52,235 GBP2024-03-31
Motor vehicles
147,200 GBP2025-03-31
162,982 GBP2024-03-31
Computers
21,389 GBP2025-03-31
21,389 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
303,035 GBP2025-03-31
318,817 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,952 GBP2025-03-31
33,191 GBP2024-03-31
Motor vehicles
139,700 GBP2025-03-31
131,060 GBP2024-03-31
Computers
19,578 GBP2025-03-31
17,694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,230 GBP2025-03-31
181,945 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,761 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
24,422 GBP2024-04-01 ~ 2025-03-31
Computers
1,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
82,211 GBP2025-03-31
82,211 GBP2024-03-31
Plant and equipment
14,283 GBP2025-03-31
19,044 GBP2024-03-31
Motor vehicles
7,500 GBP2025-03-31
31,922 GBP2024-03-31
Computers
1,811 GBP2025-03-31
3,695 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,145 GBP2025-03-31
Prepayments
Current
1,303 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,145 GBP2025-03-31
Amounts falling due within one year, Current
1,303 GBP2024-03-31
Corporation Tax Payable
Current
36,796 GBP2024-03-31
Other Taxation & Social Security Payable
Current
574 GBP2025-03-31
2,157 GBP2024-03-31
Accrued Liabilities
Current
2,385 GBP2025-03-31
16,750 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-32,517 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31