33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
100,000 GBP2024-03-31
125,000 GBP2023-03-31
Property, Plant & Equipment
75,490 GBP2024-03-31
62,798 GBP2023-03-31
Fixed Assets
175,490 GBP2024-03-31
187,798 GBP2023-03-31
Total Inventories
20,798 GBP2024-03-31
32,796 GBP2023-03-31
Debtors
169,036 GBP2024-03-31
133,078 GBP2023-03-31
Cash at bank and in hand
135,002 GBP2024-03-31
137,897 GBP2023-03-31
Current Assets
324,836 GBP2024-03-31
303,771 GBP2023-03-31
Net Current Assets/Liabilities
98,629 GBP2024-03-31
98,242 GBP2023-03-31
Total Assets Less Current Liabilities
274,119 GBP2024-03-31
286,040 GBP2023-03-31
Net Assets/Liabilities
158,634 GBP2024-03-31
189,397 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
158,533 GBP2024-03-31
189,296 GBP2023-03-31
Equity
158,634 GBP2024-03-31
189,397 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-03-31
125,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
100,000 GBP2024-03-31
125,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,578 GBP2024-03-31
76,602 GBP2023-03-31
Vehicles
113,889 GBP2024-03-31
82,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
194,467 GBP2024-03-31
158,821 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,182 GBP2024-03-31
54,259 GBP2023-03-31
Vehicles
59,795 GBP2024-03-31
41,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,977 GBP2024-03-31
96,023 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,132 GBP2023-04-01 ~ 2024-03-31
Vehicles
18,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,396 GBP2024-03-31
22,343 GBP2023-03-31
Vehicles
54,094 GBP2024-03-31
40,455 GBP2023-03-31
Trade Debtors/Trade Receivables
124,664 GBP2024-03-31
121,773 GBP2023-03-31
Other Debtors
44,372 GBP2024-03-31
11,305 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
4,022 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,532 GBP2024-03-31
10,991 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,440 GBP2024-03-31
16,830 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
67,247 GBP2024-03-31
59,645 GBP2023-03-31
Other Creditors
Amounts falling due within one year
124,988 GBP2024-03-31
114,041 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,485 GBP2024-03-31
8,643 GBP2023-03-31
Other Creditors
Amounts falling due after one year
88,000 GBP2024-03-31
88,000 GBP2023-03-31