33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
25,036 GBP2024-04-30
36,819 GBP2023-04-30
Total Inventories
41,805 GBP2024-04-30
49,150 GBP2023-04-30
Debtors
195,831 GBP2024-04-30
137,196 GBP2023-04-30
Cash at bank and in hand
1,759 GBP2024-04-30
2,581 GBP2023-04-30
Current Assets
239,395 GBP2024-04-30
188,927 GBP2023-04-30
Net Current Assets/Liabilities
21,738 GBP2024-04-30
-11,423 GBP2023-04-30
Total Assets Less Current Liabilities
46,774 GBP2024-04-30
25,396 GBP2023-04-30
Creditors
Amounts falling due after one year
-13,835 GBP2024-04-30
-26,333 GBP2023-04-30
Net Assets/Liabilities
32,939 GBP2024-04-30
-1,587 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
32,937 GBP2024-04-30
-1,589 GBP2023-04-30
Equity
32,939 GBP2024-04-30
-1,587 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,408 GBP2024-04-30
31,408 GBP2023-04-30
Plant and equipment
84,859 GBP2024-04-30
84,385 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
116,267 GBP2024-04-30
115,793 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,845 GBP2024-04-30
12,563 GBP2023-04-30
Plant and equipment
72,386 GBP2024-04-30
66,411 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,231 GBP2024-04-30
78,974 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,282 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,563 GBP2024-04-30
18,845 GBP2023-04-30
Plant and equipment
12,473 GBP2024-04-30
17,974 GBP2023-04-30
Trade Debtors/Trade Receivables
90,925 GBP2024-04-30
74,962 GBP2023-04-30
Other Debtors
104,906 GBP2024-04-30
62,234 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
38,213 GBP2024-04-30
39,630 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,923 GBP2024-04-30
85,142 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
41,511 GBP2024-04-30
37,527 GBP2023-04-30
Other Creditors
Amounts falling due within one year
38,010 GBP2024-04-30
38,051 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
13,835 GBP2024-04-30
26,333 GBP2023-04-30