33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
27,496 GBP2025-04-30
10,765 GBP2024-04-30
Debtors
32,842 GBP2025-04-30
26,499 GBP2024-04-30
Cash at bank and in hand
24,881 GBP2025-04-30
13,331 GBP2024-04-30
Current Assets
80,276 GBP2025-04-30
57,366 GBP2024-04-30
Creditors
Amounts falling due within one year
-248,153 GBP2025-04-30
-232,646 GBP2024-04-30
Net Current Assets/Liabilities
-167,877 GBP2025-04-30
-175,280 GBP2024-04-30
Total Assets Less Current Liabilities
-140,381 GBP2025-04-30
-164,515 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-141,381 GBP2025-04-30
-165,515 GBP2024-04-30
Equity
-140,381 GBP2025-04-30
-164,515 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,272 GBP2025-04-30
68,776 GBP2024-04-30
Furniture and fittings
1,491 GBP2025-04-30
1,491 GBP2024-04-30
Computers
3,379 GBP2025-04-30
3,379 GBP2024-04-30
Motor vehicles
6,279 GBP2025-04-30
6,279 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
101,421 GBP2025-04-30
79,925 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,162 GBP2025-04-30
61,124 GBP2024-04-30
Furniture and fittings
1,051 GBP2025-04-30
973 GBP2024-04-30
Computers
3,379 GBP2025-04-30
3,379 GBP2024-04-30
Motor vehicles
4,333 GBP2025-04-30
3,684 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,925 GBP2025-04-30
69,160 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,038 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
78 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
649 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
25,110 GBP2025-04-30
7,652 GBP2024-04-30
Furniture and fittings
440 GBP2025-04-30
518 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
1,946 GBP2025-04-30
2,595 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,097 GBP2025-04-30
17,954 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
18,745 GBP2025-04-30
Amounts falling due within one year, Current
8,545 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
32,842 GBP2025-04-30
Amounts falling due within one year, Current
26,499 GBP2024-04-30
Trade Creditors/Trade Payables
Current
79,996 GBP2025-04-30
66,690 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,540 GBP2025-04-30
11,591 GBP2024-04-30
Other Creditors
Current
154,617 GBP2025-04-30
154,365 GBP2024-04-30
Creditors
Current
248,153 GBP2025-04-30
232,646 GBP2024-04-30