33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
5,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment
853,186 GBP2025-03-31
885,601 GBP2024-03-31
Fixed Assets - Investments
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Fixed Assets
1,358,186 GBP2025-03-31
1,395,601 GBP2024-03-31
Debtors
28,073 GBP2025-03-31
48,922 GBP2024-03-31
Cash at bank and in hand
146,135 GBP2025-03-31
97,470 GBP2024-03-31
Current Assets
174,208 GBP2025-03-31
146,392 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-35,230 GBP2025-03-31
Net Current Assets/Liabilities
138,978 GBP2025-03-31
117,224 GBP2024-03-31
Total Assets Less Current Liabilities
1,497,164 GBP2025-03-31
1,512,825 GBP2024-03-31
Net Assets/Liabilities
1,391,664 GBP2025-03-31
1,407,325 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Share premium
11,150 GBP2025-03-31
11,150 GBP2024-03-31
Revaluation reserve
420,647 GBP2025-03-31
431,196 GBP2024-03-31
Retained earnings (accumulated losses)
949,867 GBP2025-03-31
954,979 GBP2024-03-31
Equity
1,391,664 GBP2025-03-31
1,407,325 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,022,461 GBP2025-03-31
1,022,461 GBP2024-03-31
Other
67,362 GBP2025-03-31
66,649 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,089,823 GBP2025-03-31
1,089,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
176,070 GBP2025-03-31
150,508 GBP2024-03-31
Other
60,567 GBP2025-03-31
53,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,637 GBP2025-03-31
203,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,562 GBP2024-04-01 ~ 2025-03-31
Other
7,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
846,391 GBP2025-03-31
871,953 GBP2024-03-31
Other
6,795 GBP2025-03-31
13,648 GBP2024-03-31
Investments in group undertakings and participating interests
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Amounts Owed By Related Parties
1,390 GBP2025-03-31
Current
37,256 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
26,683 GBP2025-03-31
Amounts falling due within one year, Current
11,666 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,073 GBP2025-03-31
Amounts falling due within one year, Current
48,922 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,987 GBP2025-03-31
5,328 GBP2024-03-31
Other Creditors
Current
29,236 GBP2025-03-31
23,833 GBP2024-03-31
Creditors
Current
35,230 GBP2025-03-31
29,168 GBP2024-03-31