33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
128,316 GBP2024-03-31
128,421 GBP2023-03-31
Debtors
23,796 GBP2024-03-31
13,563 GBP2023-03-31
Cash at bank and in hand
18,396 GBP2024-03-31
5,712 GBP2023-03-31
Current Assets
42,192 GBP2024-03-31
19,275 GBP2023-03-31
Net Current Assets/Liabilities
-89,336 GBP2024-03-31
-57,358 GBP2023-03-31
Total Assets Less Current Liabilities
38,980 GBP2024-03-31
71,063 GBP2023-03-31
Creditors
Amounts falling due after one year
-37,624 GBP2024-03-31
-62,187 GBP2023-03-31
Net Assets/Liabilities
1,356 GBP2024-03-31
8,876 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
356 GBP2024-03-31
7,876 GBP2023-03-31
Equity
1,356 GBP2024-03-31
8,876 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
128,000 GBP2024-03-31
128,000 GBP2023-03-31
Plant and equipment
5,908 GBP2024-03-31
5,908 GBP2023-03-31
Vehicles
8,433 GBP2024-03-31
8,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,341 GBP2024-03-31
142,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,720 GBP2024-03-31
5,658 GBP2023-03-31
Vehicles
8,305 GBP2024-03-31
8,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,025 GBP2024-03-31
13,920 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2023-04-01 ~ 2024-03-31
Vehicles
43 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
128,000 GBP2024-03-31
128,000 GBP2023-03-31
Plant and equipment
188 GBP2024-03-31
250 GBP2023-03-31
Vehicles
128 GBP2024-03-31
171 GBP2023-03-31
Trade Debtors/Trade Receivables
23,796 GBP2024-03-31
13,563 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
20,036 GBP2024-03-31
10,805 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,620 GBP2024-03-31
35,025 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,153 GBP2024-03-31
14,257 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,719 GBP2024-03-31
16,546 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
37,624 GBP2024-03-31
62,187 GBP2023-03-31