33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
134,434 GBP2024-03-31
128,777 GBP2023-03-31
Fixed Assets
134,434 GBP2024-03-31
128,777 GBP2023-03-31
Total Inventories
32,243 GBP2024-03-31
38,147 GBP2023-03-31
Trade Debtors/Trade Receivables
1,726,205 GBP2024-03-31
1,517,063 GBP2023-03-31
Cash at bank and in hand
20,641 GBP2024-03-31
14,141 GBP2023-03-31
Current Assets
1,779,089 GBP2024-03-31
1,569,351 GBP2023-03-31
Net Current Assets/Liabilities
1,625,509 GBP2024-03-31
Total Assets Less Current Liabilities
1,759,943 GBP2024-03-31
1,554,859 GBP2023-03-31
Net Assets/Liabilities
1,759,943 GBP2024-03-31
1,554,859 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,759,942 GBP2024-03-31
1,554,858 GBP2023-03-31
Equity
1,759,943 GBP2024-03-31
1,554,859 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
304,232 GBP2024-03-31
292,258 GBP2023-03-31
Computers
642 GBP2024-03-31
642 GBP2023-03-31
Motor vehicles
36,481 GBP2024-03-31
36,481 GBP2023-03-31
Plant and equipment
166,062 GBP2024-03-31
154,088 GBP2023-03-31
Buildings
101,047 GBP2024-03-31
101,047 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,798 GBP2024-03-31
163,481 GBP2023-03-31
Computers
495 GBP2024-03-31
446 GBP2023-03-31
Motor vehicles
30,304 GBP2024-03-31
28,245 GBP2023-03-31
Plant and equipment
138,999 GBP2024-03-31
134,790 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,129 GBP2023-04-01 ~ 2024-03-31
Computers
49 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,059 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
9,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,812 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-4,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
101,047 GBP2024-03-31
101,047 GBP2023-03-31
Plant and equipment
27,063 GBP2024-03-31
19,298 GBP2023-03-31
Motor vehicles
6,177 GBP2024-03-31
8,236 GBP2023-03-31
Computers
147 GBP2024-03-31
196 GBP2023-03-31
Finished Goods/Goods for Resale
32,243 GBP2024-03-31
38,147 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
125,914 GBP2024-03-31
116,793 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,600,291 GBP2024-03-31
1,400,270 GBP2023-03-31
Debtors
Amounts falling due within one year
1,726,205 GBP2024-03-31
1,517,063 GBP2023-03-31
Other Debtors
Amounts falling due after one year
1,600,000 GBP2024-03-31
1,400,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,589 GBP2024-03-31
46,360 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
113,405 GBP2024-03-31
92,858 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,586 GBP2024-03-31
4,051 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31