33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
62,042 GBP2025-03-31
44,746 GBP2024-03-31
Debtors
Current
32,822 GBP2025-03-31
27,343 GBP2024-03-31
Cash at bank and in hand
212,433 GBP2025-03-31
228,550 GBP2024-03-31
Current Assets
245,255 GBP2025-03-31
255,893 GBP2024-03-31
Net Current Assets/Liabilities
101,046 GBP2025-03-31
117,269 GBP2024-03-31
Total Assets Less Current Liabilities
163,088 GBP2025-03-31
162,015 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-27,470 GBP2025-03-31
Net Assets/Liabilities
131,458 GBP2025-03-31
155,304 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
131,308 GBP2025-03-31
155,154 GBP2024-03-31
Equity
131,458 GBP2025-03-31
155,304 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
126,934 GBP2025-03-31
124,671 GBP2024-03-31
Motor vehicles
108,365 GBP2025-03-31
72,365 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
235,299 GBP2025-03-31
197,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
111,638 GBP2025-03-31
106,254 GBP2024-03-31
Motor vehicles
61,619 GBP2025-03-31
46,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,257 GBP2025-03-31
152,290 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,384 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,296 GBP2025-03-31
18,417 GBP2024-03-31
Motor vehicles
46,746 GBP2025-03-31
26,329 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,441 GBP2025-03-31
Current, Amounts falling due within one year
1,398 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
22,910 GBP2025-03-31
Current, Amounts falling due within one year
22,910 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
32,822 GBP2025-03-31
Current, Amounts falling due within one year
27,343 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
600 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-03-31
120 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-03-31
15 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2025-03-31
15 shares2024-03-31
Number of Shares Issued (Fully Paid)
150 shares2025-03-31
150 shares2024-03-31
Nominal value of allotted share capital
150 GBP2024-04-01 ~ 2025-03-31
150 GBP2023-04-01 ~ 2024-03-31