33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
6,301 GBP2025-06-30
5,462 GBP2024-06-30
Debtors
25,927 GBP2025-06-30
43,299 GBP2024-06-30
Cash at bank and in hand
57,598 GBP2025-06-30
45,191 GBP2024-06-30
Current Assets
83,525 GBP2025-06-30
88,490 GBP2024-06-30
Creditors
Current
17,201 GBP2025-06-30
26,421 GBP2024-06-30
Net Current Assets/Liabilities
66,324 GBP2025-06-30
62,069 GBP2024-06-30
Total Assets Less Current Liabilities
72,625 GBP2025-06-30
67,531 GBP2024-06-30
Creditors
Non-current
3,869 GBP2024-06-30
Net Assets/Liabilities
72,625 GBP2025-06-30
63,662 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
71,625 GBP2025-06-30
62,662 GBP2024-06-30
Equity
72,625 GBP2025-06-30
63,662 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,013 GBP2025-06-30
9,413 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,712 GBP2025-06-30
3,951 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,761 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,301 GBP2025-06-30
5,462 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,110 GBP2025-06-30
Amounts falling due within one year, Current
36,179 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,817 GBP2025-06-30
Amounts falling due within one year, Current
7,120 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
25,927 GBP2025-06-30
Amounts falling due within one year, Current
43,299 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,997 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,929 GBP2025-06-30
2,030 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,980 GBP2025-06-30
15,309 GBP2024-06-30
Other Creditors
Current
4,292 GBP2025-06-30
5,085 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
3,869 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
13,963 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-07-01 ~ 2025-06-30