33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
26,269 GBP2025-04-30
25,036 GBP2024-04-30
Fixed Assets
26,269 GBP2025-04-30
25,036 GBP2024-04-30
Total Inventories
71,050 GBP2025-04-30
41,805 GBP2024-04-30
Debtors
138,654 GBP2025-04-30
195,831 GBP2024-04-30
Cash at bank and in hand
1,227 GBP2025-04-30
1,759 GBP2024-04-30
Current Assets
210,931 GBP2025-04-30
239,395 GBP2024-04-30
Creditors
-200,330 GBP2025-04-30
-217,657 GBP2024-04-30
Net Current Assets/Liabilities
10,601 GBP2025-04-30
21,738 GBP2024-04-30
Total Assets Less Current Liabilities
36,870 GBP2025-04-30
46,774 GBP2024-04-30
Creditors
Non-current
-3,284 GBP2025-04-30
-13,835 GBP2024-04-30
Net Assets/Liabilities
33,586 GBP2025-04-30
32,939 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
33,584 GBP2025-04-30
32,937 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
31,408 GBP2025-04-30
31,408 GBP2024-04-30
Plant and equipment
98,220 GBP2025-04-30
82,819 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
129,628 GBP2025-04-30
114,227 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,126 GBP2025-04-30
18,845 GBP2024-04-30
Plant and equipment
78,233 GBP2025-04-30
70,346 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,359 GBP2025-04-30
89,191 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,281 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,282 GBP2025-04-30
12,563 GBP2024-04-30
Plant and equipment
19,987 GBP2025-04-30
12,473 GBP2024-04-30
Raw Materials
43,200 GBP2025-04-30
33,000 GBP2024-04-30
Value of work in progress
27,850 GBP2025-04-30
8,805 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
37,571 GBP2025-04-30
90,925 GBP2024-04-30
Debtors
Current
130,854 GBP2025-04-30
195,831 GBP2024-04-30
Trade Creditors/Trade Payables
Current
94,949 GBP2025-04-30
99,923 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
24,478 GBP2025-04-30
36,875 GBP2024-04-30
Other Taxation & Social Security Payable
Current
52,101 GBP2025-04-30
41,112 GBP2024-04-30
Creditors
Current
200,330 GBP2025-04-30
217,657 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,284 GBP2025-04-30
13,835 GBP2024-04-30