33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
129,605 GBP2025-03-31
134,434 GBP2024-03-31
Fixed Assets
129,605 GBP2025-03-31
134,434 GBP2024-03-31
Total Inventories
30,304 GBP2025-03-31
32,243 GBP2024-03-31
Trade Debtors/Trade Receivables
1,943,415 GBP2025-03-31
1,726,205 GBP2024-03-31
Cash at bank and in hand
36,962 GBP2025-03-31
20,641 GBP2024-03-31
Current Assets
2,010,681 GBP2025-03-31
1,779,089 GBP2024-03-31
Net Current Assets/Liabilities
1,838,944 GBP2025-03-31
Total Assets Less Current Liabilities
1,968,549 GBP2025-03-31
1,759,943 GBP2024-03-31
Net Assets/Liabilities
1,968,549 GBP2025-03-31
1,759,943 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,968,548 GBP2025-03-31
1,759,942 GBP2024-03-31
Equity
1,968,549 GBP2025-03-31
1,759,943 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2025-03-31
32,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2025-03-31
32,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
308,921 GBP2025-03-31
304,232 GBP2024-03-31
Computers
992 GBP2025-03-31
642 GBP2024-03-31
Motor vehicles
36,481 GBP2025-03-31
36,481 GBP2024-03-31
Plant and equipment
170,401 GBP2025-03-31
166,062 GBP2024-03-31
Buildings
101,047 GBP2025-03-31
101,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,316 GBP2025-03-31
169,798 GBP2024-03-31
Computers
619 GBP2025-03-31
495 GBP2024-03-31
Motor vehicles
31,848 GBP2025-03-31
30,304 GBP2024-03-31
Plant and equipment
146,849 GBP2025-03-31
138,999 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,518 GBP2024-04-01 ~ 2025-03-31
Computers
124 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,544 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
7,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
101,047 GBP2025-03-31
101,047 GBP2024-03-31
Plant and equipment
23,552 GBP2025-03-31
27,063 GBP2024-03-31
Motor vehicles
4,633 GBP2025-03-31
6,177 GBP2024-03-31
Computers
373 GBP2025-03-31
147 GBP2024-03-31
Finished Goods/Goods for Resale
30,304 GBP2025-03-31
32,243 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,119 GBP2025-03-31
125,914 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,850,296 GBP2025-03-31
1,600,291 GBP2024-03-31
Debtors
Amounts falling due within one year
1,943,415 GBP2025-03-31
1,726,205 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1,850,000 GBP2025-03-31
1,600,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,158 GBP2025-03-31
35,589 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
124,478 GBP2025-03-31
113,405 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,101 GBP2025-03-31
4,586 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31