33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
75,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment
70,409 GBP2025-03-31
75,490 GBP2024-03-31
Fixed Assets
145,409 GBP2025-03-31
175,490 GBP2024-03-31
Total Inventories
18,128 GBP2025-03-31
20,798 GBP2024-03-31
Debtors
120,685 GBP2025-03-31
169,036 GBP2024-03-31
Cash at bank and in hand
120,907 GBP2025-03-31
135,002 GBP2024-03-31
Current Assets
259,720 GBP2025-03-31
324,836 GBP2024-03-31
Net Current Assets/Liabilities
75,994 GBP2025-03-31
98,629 GBP2024-03-31
Total Assets Less Current Liabilities
221,403 GBP2025-03-31
274,119 GBP2024-03-31
Net Assets/Liabilities
114,079 GBP2025-03-31
158,634 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
113,978 GBP2025-03-31
158,533 GBP2024-03-31
Equity
114,079 GBP2025-03-31
158,634 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
75,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,578 GBP2025-03-31
80,578 GBP2024-03-31
Vehicles
93,599 GBP2025-03-31
113,889 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
196,177 GBP2025-03-31
194,467 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-20,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-20,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,031 GBP2025-03-31
59,182 GBP2024-03-31
Vehicles
55,737 GBP2025-03-31
59,795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,768 GBP2025-03-31
118,977 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,849 GBP2024-04-01 ~ 2025-03-31
Vehicles
12,621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
32,547 GBP2025-03-31
21,396 GBP2024-03-31
Vehicles
37,862 GBP2025-03-31
54,094 GBP2024-03-31
Trade Debtors/Trade Receivables
115,628 GBP2025-03-31
124,664 GBP2024-03-31
Other Debtors
5,057 GBP2025-03-31
44,372 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,890 GBP2025-03-31
15,532 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,925 GBP2025-03-31
18,440 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,847 GBP2025-03-31
67,247 GBP2024-03-31
Other Creditors
Amounts falling due within one year
133,064 GBP2025-03-31
124,988 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,722 GBP2025-03-31
8,612 GBP2024-03-31
Other Creditors
Amounts falling due after one year
88,000 GBP2025-03-31
88,000 GBP2024-03-31