33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
10,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment
885,601 GBP2024-03-31
908,784 GBP2023-03-31
Fixed Assets - Investments
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Fixed Assets
1,395,601 GBP2024-03-31
1,423,784 GBP2023-03-31
Debtors
48,922 GBP2024-03-31
16,667 GBP2023-03-31
Cash at bank and in hand
97,470 GBP2024-03-31
106,945 GBP2023-03-31
Current Assets
146,392 GBP2024-03-31
123,612 GBP2023-03-31
Net Current Assets/Liabilities
117,224 GBP2024-03-31
89,937 GBP2023-03-31
Total Assets Less Current Liabilities
1,512,825 GBP2024-03-31
1,513,721 GBP2023-03-31
Net Assets/Liabilities
1,407,325 GBP2024-03-31
1,408,221 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Share premium
11,150 GBP2024-03-31
11,150 GBP2023-03-31
Revaluation reserve
431,196 GBP2024-03-31
441,745 GBP2023-03-31
Retained earnings (accumulated losses)
954,979 GBP2024-03-31
945,326 GBP2023-03-31
Equity
1,407,325 GBP2024-03-31
1,408,221 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,022,461 GBP2024-03-31
1,015,961 GBP2023-03-31
Other
66,649 GBP2024-03-31
61,280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,089,110 GBP2024-03-31
1,077,241 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,508 GBP2024-03-31
125,000 GBP2023-03-31
Other
53,001 GBP2024-03-31
43,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,509 GBP2024-03-31
168,457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,508 GBP2023-04-01 ~ 2024-03-31
Other
9,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
871,953 GBP2024-03-31
890,961 GBP2023-03-31
Other
13,648 GBP2024-03-31
17,823 GBP2023-03-31
Investments in group undertakings and participating interests
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Amounts Owed By Related Parties
37,256 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,666 GBP2024-03-31
16,667 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
48,922 GBP2024-03-31
16,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
9 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,328 GBP2024-03-31
6,239 GBP2023-03-31
Other Creditors
Current
23,833 GBP2024-03-31
27,420 GBP2023-03-31
Creditors
Current
29,168 GBP2024-03-31
33,675 GBP2023-03-31