33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
196,339 GBP2025-03-31
181,793 GBP2024-03-31
Total Inventories
89,150 GBP2025-03-31
328,300 GBP2024-03-31
Debtors
902,320 GBP2025-03-31
333,863 GBP2024-03-31
Cash at bank and in hand
177,312 GBP2025-03-31
480,068 GBP2024-03-31
Current Assets
1,168,782 GBP2025-03-31
1,142,231 GBP2024-03-31
Creditors
Current
978,299 GBP2025-03-31
940,491 GBP2024-03-31
Net Current Assets/Liabilities
190,483 GBP2025-03-31
201,740 GBP2024-03-31
Total Assets Less Current Liabilities
386,822 GBP2025-03-31
383,533 GBP2024-03-31
Net Assets/Liabilities
352,688 GBP2025-03-31
304,498 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
352,686 GBP2025-03-31
Equity
352,688 GBP2025-03-31
304,498 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,749 GBP2025-03-31
26,677 GBP2024-03-31
Motor vehicles
306,017 GBP2025-03-31
252,701 GBP2024-03-31
Computers
1,187 GBP2025-03-31
590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
349,391 GBP2025-03-31
291,406 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-33,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
11,438 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,189 GBP2025-03-31
13,104 GBP2024-03-31
Motor vehicles
123,324 GBP2025-03-31
90,196 GBP2024-03-31
Computers
673 GBP2025-03-31
590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,052 GBP2025-03-31
109,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,085 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
51,948 GBP2024-04-01 ~ 2025-03-31
Computers
83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
4,572 GBP2025-03-31
5,715 GBP2024-03-31
Plant and equipment
8,560 GBP2025-03-31
13,573 GBP2024-03-31
Motor vehicles
182,693 GBP2025-03-31
162,505 GBP2024-03-31
Computers
514 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
27,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
37,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
120,327 GBP2025-03-31
145,955 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
393,795 GBP2025-03-31
Current, Amounts falling due within one year
217,426 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
508,525 GBP2025-03-31
Current, Amounts falling due within one year
116,437 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
902,320 GBP2025-03-31
Current, Amounts falling due within one year
333,863 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,931 GBP2025-03-31
10,213 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
45,096 GBP2025-03-31
58,206 GBP2024-03-31
Trade Creditors/Trade Payables
Current
81,271 GBP2025-03-31
313,421 GBP2024-03-31
Other Taxation & Social Security Payable
Current
91,573 GBP2025-03-31
20,495 GBP2024-03-31
Other Creditors
Current
750,428 GBP2025-03-31
538,156 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,679 GBP2025-03-31
12,237 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,023 GBP2025-03-31
51,007 GBP2024-03-31