33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
48,028 GBP2025-03-31
39,036 GBP2024-03-31
Fixed Assets
48,028 GBP2025-03-31
39,036 GBP2024-03-31
Debtors
655 GBP2025-03-31
1,784 GBP2024-03-31
Cash at bank and in hand
7,445 GBP2025-03-31
88,770 GBP2024-03-31
Current Assets
8,100 GBP2025-03-31
90,554 GBP2024-03-31
Net Current Assets/Liabilities
110,321 GBP2025-03-31
100,044 GBP2024-03-31
Total Assets Less Current Liabilities
158,349 GBP2025-03-31
139,081 GBP2024-03-31
Net Assets/Liabilities
158,349 GBP2025-03-31
139,081 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
158,348 GBP2025-03-31
139,080 GBP2024-03-31
Equity
158,349 GBP2025-03-31
139,081 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,412 GBP2025-03-31
76,412 GBP2024-03-31
Vehicles
21,329 GBP2025-03-31
21,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,741 GBP2025-03-31
97,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,385 GBP2025-03-31
37,376 GBP2024-03-31
Vehicles
21,328 GBP2025-03-31
21,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,713 GBP2025-03-31
58,704 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
48,027 GBP2025-03-31
39,036 GBP2024-03-31
Vehicles
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
655 GBP2025-03-31
1,784 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,907 GBP2025-03-31
15,110 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-118,013 GBP2025-03-31
-54,245 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,774 GBP2025-03-31
11,934 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,111 GBP2025-03-31
1,112 GBP2024-03-31