33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
23,286 GBP2025-05-31
57,627 GBP2024-05-31
Debtors
5,465 GBP2025-05-31
4,435 GBP2024-05-31
Cash at bank and in hand
239,124 GBP2025-05-31
164,192 GBP2024-05-31
Current Assets
244,589 GBP2025-05-31
168,627 GBP2024-05-31
Creditors
Current
40,120 GBP2025-05-31
18,330 GBP2024-05-31
Net Current Assets/Liabilities
204,469 GBP2025-05-31
150,297 GBP2024-05-31
Total Assets Less Current Liabilities
227,755 GBP2025-05-31
207,924 GBP2024-05-31
Creditors
Non-current
1,125 GBP2025-05-31
11,626 GBP2024-05-31
Net Assets/Liabilities
226,630 GBP2025-05-31
196,298 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
226,628 GBP2025-05-31
196,296 GBP2024-05-31
Equity
226,630 GBP2025-05-31
196,298 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,229 GBP2025-05-31
31,526 GBP2024-05-31
Furniture and fittings
3,069 GBP2025-05-31
3,069 GBP2024-05-31
Motor vehicles
32,400 GBP2025-05-31
72,500 GBP2024-05-31
Computers
2,772 GBP2025-05-31
2,772 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
72,470 GBP2025-05-31
109,867 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-40,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,472 GBP2025-05-31
28,632 GBP2024-05-31
Furniture and fittings
2,879 GBP2025-05-31
2,845 GBP2024-05-31
Motor vehicles
14,175 GBP2025-05-31
18,125 GBP2024-05-31
Computers
2,658 GBP2025-05-31
2,638 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,184 GBP2025-05-31
52,240 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
840 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
34 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,075 GBP2024-06-01 ~ 2025-05-31
Computers
20 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,969 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,025 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,025 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,757 GBP2025-05-31
2,894 GBP2024-05-31
Furniture and fittings
190 GBP2025-05-31
224 GBP2024-05-31
Motor vehicles
18,225 GBP2025-05-31
54,375 GBP2024-05-31
Computers
114 GBP2025-05-31
134 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
5,465 GBP2025-05-31
Current, Amounts falling due within one year
4,435 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,248 GBP2025-05-31
9,971 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,073 GBP2025-05-31
3,701 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,687 GBP2025-05-31
3,575 GBP2024-05-31
Other Creditors
Current
1,112 GBP2025-05-31
1,083 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,125 GBP2025-05-31
11,626 GBP2024-05-31