33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
10,765 GBP2024-04-30
12,611 GBP2023-04-30
Debtors
26,499 GBP2024-04-30
28,555 GBP2023-04-30
Cash at bank and in hand
13,331 GBP2024-04-30
25,288 GBP2023-04-30
Current Assets
57,366 GBP2024-04-30
71,066 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-232,646 GBP2024-04-30
-226,696 GBP2023-04-30
Net Current Assets/Liabilities
-175,280 GBP2024-04-30
-155,630 GBP2023-04-30
Total Assets Less Current Liabilities
-164,515 GBP2024-04-30
-143,019 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-165,515 GBP2024-04-30
-144,019 GBP2023-04-30
Equity
-164,515 GBP2024-04-30
-143,019 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,776 GBP2024-04-30
68,776 GBP2023-04-30
Furniture and fittings
1,491 GBP2024-04-30
1,491 GBP2023-04-30
Computers
3,379 GBP2024-04-30
3,379 GBP2023-04-30
Motor vehicles
6,279 GBP2024-04-30
4,979 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
79,925 GBP2024-04-30
78,625 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,124 GBP2024-04-30
58,573 GBP2023-04-30
Furniture and fittings
973 GBP2024-04-30
882 GBP2023-04-30
Computers
3,379 GBP2024-04-30
3,379 GBP2023-04-30
Motor vehicles
3,684 GBP2024-04-30
3,180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,160 GBP2024-04-30
66,014 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,551 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
91 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,652 GBP2024-04-30
10,203 GBP2023-04-30
Furniture and fittings
518 GBP2024-04-30
609 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
2,595 GBP2024-04-30
1,799 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,954 GBP2024-04-30
20,630 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,545 GBP2024-04-30
7,925 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
26,499 GBP2024-04-30
28,555 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66,690 GBP2024-04-30
71,913 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,591 GBP2024-04-30
9,047 GBP2023-04-30
Other Creditors
Current
154,365 GBP2024-04-30
145,736 GBP2023-04-30
Creditors
Current
232,646 GBP2024-04-30
226,696 GBP2023-04-30