33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
948 GBP2025-06-30
1,185 GBP2024-06-30
Total Inventories
20,965 GBP2025-06-30
20,965 GBP2024-06-30
Debtors
25,772 GBP2025-06-30
50,222 GBP2024-06-30
Cash at bank and in hand
3,762 GBP2025-06-30
Current Assets
50,499 GBP2025-06-30
71,187 GBP2024-06-30
Net Current Assets/Liabilities
15,023 GBP2025-06-30
28,620 GBP2024-06-30
Total Assets Less Current Liabilities
15,971 GBP2025-06-30
29,805 GBP2024-06-30
Net Assets/Liabilities
-8,006 GBP2025-06-30
-11,774 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,985 GBP2025-06-30
3,985 GBP2024-06-30
Motor vehicles
2,739 GBP2025-06-30
2,739 GBP2024-06-30
Furniture and fittings
1,155 GBP2025-06-30
1,155 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,879 GBP2025-06-30
7,879 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,556 GBP2025-06-30
3,449 GBP2024-06-30
Motor vehicles
2,361 GBP2025-06-30
2,266 GBP2024-06-30
Furniture and fittings
1,014 GBP2025-06-30
979 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,931 GBP2025-06-30
6,694 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
95 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
35 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
429 GBP2025-06-30
536 GBP2024-06-30
Motor vehicles
378 GBP2025-06-30
473 GBP2024-06-30
Furniture and fittings
141 GBP2025-06-30
176 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,772 GBP2025-06-30
50,222 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,920 GBP2025-06-30
13,638 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,479 GBP2025-06-30
10,581 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,527 GBP2025-06-30
17,915 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
75 GBP2025-06-30
-42 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
475 GBP2025-06-30
475 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
7,293 GBP2025-06-30
12,668 GBP2024-06-30
Loans received from directors
Amounts falling due after one year
16,684 GBP2025-06-30
28,911 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30