33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
13,433 GBP2024-10-31
10,414 GBP2023-10-31
Total Inventories
1,254 GBP2024-10-31
15,476 GBP2023-10-31
Debtors
7,687 GBP2024-10-31
2,230 GBP2023-10-31
Cash at bank and in hand
6,613 GBP2024-10-31
9,901 GBP2023-10-31
Current Assets
15,554 GBP2024-10-31
27,607 GBP2023-10-31
Net Current Assets/Liabilities
-3,548 GBP2024-10-31
5,466 GBP2023-10-31
Total Assets Less Current Liabilities
9,885 GBP2024-10-31
15,880 GBP2023-10-31
Creditors
Amounts falling due after one year
-13,978 GBP2024-10-31
-19,977 GBP2023-10-31
Net Assets/Liabilities
-4,093 GBP2024-10-31
-4,097 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,572 GBP2024-10-31
97,572 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
102,822 GBP2024-10-31
97,572 GBP2023-10-31
Motor vehicles
5,250 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,389 GBP2024-10-31
87,158 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,389 GBP2024-10-31
87,158 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,231 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,231 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
8,183 GBP2024-10-31
10,414 GBP2023-10-31
Motor vehicles
5,250 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,687 GBP2024-10-31
2,230 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,999 GBP2024-10-31
8,282 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,662 GBP2024-10-31
2,081 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,737 GBP2024-10-31
7,602 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,704 GBP2024-10-31
4,176 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
13,978 GBP2024-10-31
19,977 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31