33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
2,161 GBP2023-06-30
1,434 GBP2022-06-30
Debtors
31,893 GBP2023-06-30
24,830 GBP2022-06-30
Cash at bank and in hand
65,156 GBP2023-06-30
70,927 GBP2022-06-30
Current Assets
97,049 GBP2023-06-30
95,757 GBP2022-06-30
Creditors
Current
38,355 GBP2023-06-30
48,120 GBP2022-06-30
Net Current Assets/Liabilities
58,694 GBP2023-06-30
47,637 GBP2022-06-30
Total Assets Less Current Liabilities
60,855 GBP2023-06-30
49,071 GBP2022-06-30
Creditors
Non-current
7,981 GBP2023-06-30
11,839 GBP2022-06-30
Net Assets/Liabilities
52,874 GBP2023-06-30
37,232 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
51,874 GBP2023-06-30
36,232 GBP2022-06-30
Equity
52,874 GBP2023-06-30
37,232 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,663 GBP2023-06-30
31,364 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,075 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,502 GBP2023-06-30
29,930 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
647 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,075 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,161 GBP2023-06-30
1,434 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,488 GBP2023-06-30
24,830 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
405 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
31,893 GBP2023-06-30
24,830 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
3,840 GBP2023-06-30
3,840 GBP2022-06-30
Trade Creditors/Trade Payables
Current
616 GBP2023-06-30
1,233 GBP2022-06-30
Other Taxation & Social Security Payable
Current
19,453 GBP2023-06-30
21,429 GBP2022-06-30
Other Creditors
Current
14,446 GBP2023-06-30
21,618 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
7,981 GBP2023-06-30
11,839 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
15,642 GBP2022-07-01 ~ 2023-06-30