33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
5,462 GBP2024-06-30
2,161 GBP2023-06-30
Debtors
43,299 GBP2024-06-30
31,893 GBP2023-06-30
Cash at bank and in hand
45,191 GBP2024-06-30
65,156 GBP2023-06-30
Current Assets
88,490 GBP2024-06-30
97,049 GBP2023-06-30
Creditors
Current
26,421 GBP2024-06-30
38,355 GBP2023-06-30
Net Current Assets/Liabilities
62,069 GBP2024-06-30
58,694 GBP2023-06-30
Total Assets Less Current Liabilities
67,531 GBP2024-06-30
60,855 GBP2023-06-30
Creditors
Non-current
3,869 GBP2024-06-30
7,981 GBP2023-06-30
Net Assets/Liabilities
63,662 GBP2024-06-30
52,874 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
62,662 GBP2024-06-30
51,874 GBP2023-06-30
Equity
63,662 GBP2024-06-30
52,874 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,413 GBP2024-06-30
22,663 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,951 GBP2024-06-30
20,502 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,462 GBP2024-06-30
2,161 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,179 GBP2024-06-30
31,488 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
7,120 GBP2024-06-30
405 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
43,299 GBP2024-06-30
31,893 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,997 GBP2024-06-30
3,840 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,030 GBP2024-06-30
616 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,309 GBP2024-06-30
19,453 GBP2023-06-30
Other Creditors
Current
5,085 GBP2024-06-30
14,446 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,869 GBP2024-06-30
7,981 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
15,788 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-07-01 ~ 2024-06-30