33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
25,761 GBP2023-06-30
Fixed Assets
25,761 GBP2023-06-30
Debtors
9,057 GBP2023-06-30
Cash at bank and in hand
17,488 GBP2024-04-30
21,397 GBP2023-06-30
Current Assets
17,488 GBP2024-04-30
30,454 GBP2023-06-30
Net Current Assets/Liabilities
6,041 GBP2024-04-30
3,864 GBP2023-06-30
Total Assets Less Current Liabilities
6,041 GBP2024-04-30
29,625 GBP2023-06-30
Net Assets/Liabilities
6,041 GBP2024-04-30
23,859 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
6,037 GBP2024-04-30
23,855 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-04-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,664 GBP2023-06-30
Motor vehicles
40,590 GBP2023-06-30
Furniture and fittings
4,626 GBP2023-06-30
Computers
3,409 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,289 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,664 GBP2023-07-01 ~ 2024-04-30
Motor vehicles
-40,590 GBP2023-07-01 ~ 2024-04-30
Furniture and fittings
-4,626 GBP2023-07-01 ~ 2024-04-30
Computers
-3,409 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-50,289 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,664 GBP2023-06-30
Motor vehicles
15,495 GBP2023-06-30
Furniture and fittings
3,960 GBP2023-06-30
Computers
3,409 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,528 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,664 GBP2023-07-01 ~ 2024-04-30
Motor vehicles
-15,495 GBP2023-07-01 ~ 2024-04-30
Furniture and fittings
-3,960 GBP2023-07-01 ~ 2024-04-30
Computers
-3,409 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,528 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
25,095 GBP2023-06-30
Furniture and fittings
666 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,280 GBP2023-06-30
Prepayments/Accrued Income
Current
906 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,413 GBP2023-06-30
Corporation Tax Payable
Current
4,396 GBP2024-04-30
5,687 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19 GBP2023-06-30
Amount of value-added tax that is payable
Current
3,050 GBP2024-04-30
1,465 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
576 GBP2024-04-30
576 GBP2023-06-30
Amounts owed to directors
Current
3,425 GBP2024-04-30
15,430 GBP2023-06-30