33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Turnover/Revenue
64,896 GBP2023-09-01 ~ 2024-08-31
78,199 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
50,945 GBP2023-09-01 ~ 2024-08-31
53,937 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
13,951 GBP2023-09-01 ~ 2024-08-31
24,262 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
32,531 GBP2023-09-01 ~ 2024-08-31
56,203 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
16,082 GBP2023-09-01 ~ 2024-08-31
-2,478 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,530 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
13,552 GBP2023-09-01 ~ 2024-08-31
-2,478 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
381,645 GBP2024-08-31
387,195 GBP2023-08-31
Debtors
1,403 GBP2024-08-31
Cash at bank and in hand
10,134 GBP2024-08-31
10,944 GBP2023-08-31
Current Assets
11,537 GBP2024-08-31
10,944 GBP2023-08-31
Creditors
Current
76,095 GBP2024-08-31
68,953 GBP2023-08-31
Net Current Assets/Liabilities
-64,558 GBP2024-08-31
-58,009 GBP2023-08-31
Total Assets Less Current Liabilities
317,087 GBP2024-08-31
329,186 GBP2023-08-31
Creditors
Non-current
296,458 GBP2024-08-31
322,109 GBP2023-08-31
Net Assets/Liabilities
20,629 GBP2024-08-31
7,077 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
20,529 GBP2024-08-31
6,977 GBP2023-08-31
Equity
20,629 GBP2024-08-31
7,077 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,550 GBP2023-09-01 ~ 2024-08-31
2,733 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
364,995 GBP2023-08-31
Plant and equipment
33,822 GBP2023-08-31
Motor vehicles
12,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
411,317 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,445 GBP2024-08-31
18,653 GBP2023-08-31
Motor vehicles
7,227 GBP2024-08-31
5,469 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,672 GBP2024-08-31
24,122 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,792 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,758 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,550 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
364,995 GBP2024-08-31
364,995 GBP2023-08-31
Plant and equipment
11,377 GBP2024-08-31
15,169 GBP2023-08-31
Motor vehicles
5,273 GBP2024-08-31
7,031 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,403 GBP2024-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-08-31
Corporation Tax Payable
Current
2,530 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
5,400 GBP2024-08-31
5,400 GBP2023-08-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
34,195 GBP2024-08-31
33,800 GBP2023-08-31