33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
44,746 GBP2024-03-31
51,485 GBP2023-03-31
Debtors
Current
27,343 GBP2024-03-31
25,957 GBP2023-03-31
Cash at bank and in hand
228,550 GBP2024-03-31
197,922 GBP2023-03-31
Current Assets
255,893 GBP2024-03-31
223,879 GBP2023-03-31
Net Current Assets/Liabilities
117,269 GBP2024-03-31
109,115 GBP2023-03-31
Total Assets Less Current Liabilities
162,015 GBP2024-03-31
160,600 GBP2023-03-31
Net Assets/Liabilities
155,304 GBP2024-03-31
151,013 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
155,154 GBP2024-03-31
150,863 GBP2023-03-31
Equity
155,304 GBP2024-03-31
151,013 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
124,671 GBP2024-03-31
121,079 GBP2023-03-31
Motor vehicles
72,365 GBP2024-03-31
70,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
197,036 GBP2024-03-31
191,894 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
106,254 GBP2024-03-31
100,049 GBP2023-03-31
Motor vehicles
46,036 GBP2024-03-31
40,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,290 GBP2024-03-31
140,409 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,205 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,417 GBP2024-03-31
21,030 GBP2023-03-31
Motor vehicles
26,329 GBP2024-03-31
30,455 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,398 GBP2024-03-31
1,356 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,910 GBP2024-03-31
22,908 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,343 GBP2024-03-31
25,957 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
600 GBP2024-03-31
4,728 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
120 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-03-31
15 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2024-03-31
15 shares2023-03-31
Number of Shares Issued (Fully Paid)
150 shares2024-03-31
150 shares2023-03-31
Nominal value of allotted share capital
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31