33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
65,736 GBP2024-02-29
33,696 GBP2023-02-28
Total Inventories
260,392 GBP2024-02-29
10,392 GBP2023-02-28
Debtors
Current
12,006 GBP2024-02-29
16,244 GBP2023-02-28
Cash at bank and in hand
119,651 GBP2024-02-29
322,424 GBP2023-02-28
Current Assets
392,049 GBP2024-02-29
349,060 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-175,592 GBP2024-02-29
-172,329 GBP2023-02-28
Net Current Assets/Liabilities
216,457 GBP2024-02-29
176,731 GBP2023-02-28
Total Assets Less Current Liabilities
282,193 GBP2024-02-29
210,427 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-32,107 GBP2024-02-29
-886 GBP2023-02-28
Net Assets/Liabilities
250,086 GBP2024-02-29
209,541 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,067 GBP2024-02-29
54,349 GBP2023-02-28
Other
111,579 GBP2024-02-29
111,579 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
199,646 GBP2024-02-29
165,928 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-21,275 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-21,275 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,771 GBP2024-02-29
48,703 GBP2023-02-28
Other
89,139 GBP2024-02-29
83,529 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,910 GBP2024-02-29
132,232 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,133 GBP2023-03-01 ~ 2024-02-29
Other
5,610 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,743 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,065 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,065 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
43,296 GBP2024-02-29
5,646 GBP2023-02-28
Other
22,440 GBP2024-02-29
28,050 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
1 shares2023-02-28