33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
39,084 GBP2025-03-31
30,970 GBP2024-03-31
Property, Plant & Equipment
70,410 GBP2025-03-31
86,188 GBP2024-03-31
Fixed Assets
109,494 GBP2025-03-31
117,158 GBP2024-03-31
Total Inventories
25,385 GBP2025-03-31
14,483 GBP2024-03-31
Debtors
380,752 GBP2025-03-31
611,653 GBP2024-03-31
Cash at bank and in hand
340,089 GBP2025-03-31
208,474 GBP2024-03-31
Current Assets
746,226 GBP2025-03-31
834,610 GBP2024-03-31
Creditors
Current
475,594 GBP2025-03-31
535,707 GBP2024-03-31
Net Current Assets/Liabilities
270,632 GBP2025-03-31
298,903 GBP2024-03-31
Total Assets Less Current Liabilities
380,126 GBP2025-03-31
416,061 GBP2024-03-31
Creditors
Non-current
-10,197 GBP2025-03-31
-50,025 GBP2024-03-31
Net Assets/Liabilities
366,093 GBP2025-03-31
359,373 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
366,091 GBP2025-03-31
359,371 GBP2024-03-31
Equity
366,093 GBP2025-03-31
359,373 GBP2024-03-31
Average Number of Employees
642024-04-01 ~ 2025-03-31
692023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
321,693 GBP2025-03-31
278,394 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
282,609 GBP2025-03-31
247,424 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
35,185 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
39,084 GBP2025-03-31
30,970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
412,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341,691 GBP2025-03-31
325,913 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
70,410 GBP2025-03-31
86,188 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
334,307 GBP2025-03-31
Current, Amounts falling due within one year
577,160 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
46,445 GBP2025-03-31
Current, Amounts falling due within one year
34,493 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
380,752 GBP2025-03-31
Current, Amounts falling due within one year
611,653 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
42,112 GBP2025-03-31
40,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
70,960 GBP2025-03-31
102,357 GBP2024-03-31
Other Taxation & Social Security Payable
Current
245,320 GBP2025-03-31
272,870 GBP2024-03-31
Other Creditors
Current
117,202 GBP2025-03-31
120,480 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,197 GBP2025-03-31
50,025 GBP2024-03-31