33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
29,872 GBP2022-07-31
32,994 GBP2021-07-31
Total Inventories
10,000 GBP2022-07-31
10,000 GBP2021-07-31
Debtors
48,943 GBP2022-07-31
92,681 GBP2021-07-31
Cash at bank and in hand
32,322 GBP2022-07-31
10,043 GBP2021-07-31
Current Assets
91,265 GBP2022-07-31
112,724 GBP2021-07-31
Creditors
Current
73,503 GBP2022-07-31
87,132 GBP2021-07-31
Net Current Assets/Liabilities
17,762 GBP2022-07-31
25,592 GBP2021-07-31
Total Assets Less Current Liabilities
47,634 GBP2022-07-31
58,586 GBP2021-07-31
Creditors
Non-current
-43,353 GBP2022-07-31
-26,335 GBP2021-07-31
Net Assets/Liabilities
576 GBP2022-07-31
28,051 GBP2021-07-31
Equity
Called up share capital
11 GBP2022-07-31
11 GBP2021-07-31
Retained earnings (accumulated losses)
565 GBP2022-07-31
28,040 GBP2021-07-31
Equity
576 GBP2022-07-31
28,051 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,060 GBP2022-07-31
62,060 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,188 GBP2022-07-31
29,066 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,122 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
29,872 GBP2022-07-31
32,994 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
23,995 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
16,401 GBP2021-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
7,594 GBP2022-07-31
7,594 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,578 GBP2022-07-31
Current, Amounts falling due within one year
51,961 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
6,365 GBP2022-07-31
Current, Amounts falling due within one year
40,720 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
48,943 GBP2022-07-31
Current, Amounts falling due within one year
92,681 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
15,579 GBP2022-07-31
14,439 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
10,388 GBP2022-07-31
12,676 GBP2021-07-31
Trade Creditors/Trade Payables
Current
8,164 GBP2022-07-31
15,874 GBP2021-07-31
Other Taxation & Social Security Payable
Current
37,622 GBP2022-07-31
29,796 GBP2021-07-31
Other Creditors
Current
1,750 GBP2022-07-31
14,347 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
43,353 GBP2022-07-31
26,335 GBP2021-07-31