33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment
209,785 GBP2024-03-31
189,335 GBP2023-03-31
Total Inventories
8,041 GBP2024-03-31
8,041 GBP2023-03-31
Debtors
Current
112,286 GBP2024-03-31
326,102 GBP2023-03-31
Cash at bank and in hand
1,077,095 GBP2024-03-31
755,104 GBP2023-03-31
Current Assets
1,197,422 GBP2024-03-31
1,089,247 GBP2023-03-31
Net Current Assets/Liabilities
461,912 GBP2024-03-31
361,286 GBP2023-03-31
Total Assets Less Current Liabilities
671,697 GBP2024-03-31
550,621 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,673 GBP2024-03-31
-47,147 GBP2023-03-31
Net Assets/Liabilities
643,024 GBP2024-03-31
503,474 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
102,410 GBP2024-03-31
102,410 GBP2023-03-31
Plant and equipment
195,367 GBP2024-03-31
148,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
297,777 GBP2024-03-31
250,486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,992 GBP2024-03-31
61,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,992 GBP2024-03-31
61,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
102,410 GBP2024-03-31
102,410 GBP2023-03-31
Plant and equipment
107,375 GBP2024-03-31
86,925 GBP2023-03-31
Other types of inventories not specified separately
8,041 GBP2024-03-31
8,041 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,494 GBP2024-03-31
310,519 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
112,286 GBP2024-03-31
326,102 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
28,673 GBP2024-03-31
47,147 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
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
28,673 GBP2024-03-31
47,147 GBP2023-03-31
Dividend per share (interim)
41,500.002022-04-01 ~ 2023-03-31
Director Remuneration
48,000 GBP2023-04-01 ~ 2024-03-31
48,000 GBP2022-04-01 ~ 2023-03-31