33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Turnover/Revenue
1,400,034 GBP2023-11-01 ~ 2024-10-31
1,448,153 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-561,904 GBP2023-11-01 ~ 2024-10-31
-625,804 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
838,130 GBP2023-11-01 ~ 2024-10-31
822,349 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-670,288 GBP2023-11-01 ~ 2024-10-31
-672,602 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
3,831 GBP2023-11-01 ~ 2024-10-31
1,177 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
171,673 GBP2023-11-01 ~ 2024-10-31
150,924 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-40,331 GBP2023-11-01 ~ 2024-10-31
-30,020 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
131,342 GBP2023-11-01 ~ 2024-10-31
120,904 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
168,897 GBP2024-10-31
192,275 GBP2023-10-31
Total Inventories
32,384 GBP2024-10-31
31,837 GBP2023-10-31
Debtors
Current
45,685 GBP2024-10-31
45,298 GBP2023-10-31
Cash at bank and in hand
468,126 GBP2024-10-31
350,653 GBP2023-10-31
Current Assets
546,195 GBP2024-10-31
427,788 GBP2023-10-31
Net Current Assets/Liabilities
368,351 GBP2024-10-31
276,842 GBP2023-10-31
Total Assets Less Current Liabilities
537,248 GBP2024-10-31
469,117 GBP2023-10-31
Net Assets/Liabilities
533,648 GBP2024-10-31
460,306 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Gross Cost
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,840 GBP2024-10-31
16,840 GBP2023-10-31
Tools/Equipment for furniture and fittings
337,915 GBP2024-10-31
308,326 GBP2023-10-31
Motor vehicles
246,155 GBP2024-10-31
246,155 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
600,910 GBP2024-10-31
571,321 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
281,770 GBP2024-10-31
257,539 GBP2023-10-31
Motor vehicles
150,243 GBP2024-10-31
121,507 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,013 GBP2024-10-31
379,046 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24,231 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
28,736 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,967 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
16,840 GBP2024-10-31
16,840 GBP2023-10-31
Tools/Equipment for furniture and fittings
56,145 GBP2024-10-31
50,787 GBP2023-10-31
Motor vehicles
95,912 GBP2024-10-31
124,648 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,863 GBP2024-10-31
37,387 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
724 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
45,685 GBP2024-10-31
45,298 GBP2023-10-31