33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
33,867 GBP2024-05-31
44,715 GBP2023-05-31
Debtors
82,699 GBP2024-05-31
68,826 GBP2023-05-31
Cash at bank and in hand
1 GBP2024-05-31
504 GBP2023-05-31
Current Assets
82,700 GBP2024-05-31
82,718 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-78,359 GBP2024-05-31
Net Current Assets/Liabilities
4,341 GBP2024-05-31
6,616 GBP2023-05-31
Total Assets Less Current Liabilities
38,208 GBP2024-05-31
51,331 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-42,150 GBP2023-05-31
Net Assets/Liabilities
2,105 GBP2024-05-31
1,651 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,105 GBP2024-05-31
651 GBP2023-05-31
Equity
2,105 GBP2024-05-31
1,651 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
110,975 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,108 GBP2024-05-31
66,260 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,848 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
33,867 GBP2024-05-31
44,715 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
53,977 GBP2024-05-31
19,696 GBP2023-05-31
Other Debtors
Amounts falling due within one year
28,722 GBP2024-05-31
49,130 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
82,699 GBP2024-05-31
Amounts falling due within one year, Current
68,826 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,884 GBP2024-05-31
20,341 GBP2023-05-31
Trade Creditors/Trade Payables
Current
36,247 GBP2024-05-31
10,073 GBP2023-05-31
Corporation Tax Payable
Current
12,832 GBP2024-05-31
11,364 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,799 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
17,597 GBP2024-05-31
34,324 GBP2023-05-31
Creditors
Current
78,359 GBP2024-05-31
76,102 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
29,703 GBP2024-05-31
42,150 GBP2023-05-31