33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
92,764 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,764 GBP2024-05-31
Property, Plant & Equipment
40,324 GBP2024-05-31
47,132 GBP2023-05-31
Total Inventories
580 GBP2024-05-31
505 GBP2023-05-31
Debtors
3,173 GBP2024-05-31
3,003 GBP2023-05-31
Cash at bank and in hand
178,128 GBP2024-05-31
135,688 GBP2023-05-31
Current Assets
181,881 GBP2024-05-31
139,196 GBP2023-05-31
Creditors
Amounts falling due within one year
36,033 GBP2024-05-31
24,300 GBP2023-05-31
Net Current Assets/Liabilities
145,848 GBP2024-05-31
114,896 GBP2023-05-31
Total Assets Less Current Liabilities
186,172 GBP2024-05-31
162,028 GBP2023-05-31
Creditors
Amounts falling due after one year
17,497 GBP2024-05-31
13,250 GBP2023-05-31
Net Assets/Liabilities
168,675 GBP2024-05-31
148,778 GBP2023-05-31
Equity
Called up share capital
75,001 GBP2024-05-31
75,001 GBP2023-05-31
Retained earnings (accumulated losses)
93,674 GBP2024-05-31
73,777 GBP2023-05-31
Equity
168,675 GBP2024-05-31
148,778 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-06-01 ~ 2024-05-31
Furniture and fittings
0.252023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Computers
0.332023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
92,764 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
92,764 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
154,994 GBP2024-05-31
154,177 GBP2023-05-31
Furniture and fittings
6,850 GBP2024-05-31
910 GBP2023-05-31
Motor vehicles
37,679 GBP2024-05-31
37,679 GBP2023-05-31
Computers
16,626 GBP2024-05-31
16,626 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
216,149 GBP2024-05-31
209,392 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,666 GBP2024-05-31
122,772 GBP2023-05-31
Furniture and fittings
1,390 GBP2024-05-31
910 GBP2023-05-31
Motor vehicles
30,314 GBP2024-05-31
28,096 GBP2023-05-31
Computers
13,455 GBP2024-05-31
10,482 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,825 GBP2024-05-31
162,260 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,894 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
480 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,218 GBP2023-06-01 ~ 2024-05-31
Computers
2,973 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,565 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
24,328 GBP2024-05-31
31,405 GBP2023-05-31
Furniture and fittings
5,460 GBP2024-05-31
Motor vehicles
7,365 GBP2024-05-31
9,583 GBP2023-05-31
Computers
3,171 GBP2024-05-31
6,144 GBP2023-05-31
Trade Debtors/Trade Receivables
3,173 GBP2024-05-31
3,003 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,684 GBP2024-05-31
10,282 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
8,845 GBP2024-05-31
6,574 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,504 GBP2024-05-31
6,234 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,210 GBP2023-05-31
Amounts falling due after one year
17,497 GBP2024-05-31
13,250 GBP2023-05-31