33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
22,208 GBP2022-03-31
18,676 GBP2021-03-31
Debtors
37,970 GBP2022-03-31
8,775 GBP2021-03-31
Cash at bank and in hand
29,418 GBP2022-03-31
44,478 GBP2021-03-31
Current Assets
67,388 GBP2022-03-31
53,253 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-27,816 GBP2022-03-31
Net Current Assets/Liabilities
39,572 GBP2022-03-31
31,790 GBP2021-03-31
Total Assets Less Current Liabilities
61,780 GBP2022-03-31
50,466 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
61,580 GBP2022-03-31
50,266 GBP2021-03-31
Equity
61,780 GBP2022-03-31
50,466 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,440 GBP2022-03-31
33,240 GBP2021-03-31
Furniture and fittings
17,146 GBP2022-03-31
5,093 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
38,586 GBP2022-03-31
38,333 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,800 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-3,618 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-15,418 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,742 GBP2022-03-31
14,958 GBP2021-03-31
Furniture and fittings
1,636 GBP2022-03-31
4,699 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,378 GBP2022-03-31
19,657 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,324 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
555 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,879 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,540 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-3,618 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,158 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
6,698 GBP2022-03-31
18,282 GBP2021-03-31
Furniture and fittings
15,510 GBP2022-03-31
394 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
11,490 GBP2022-03-31
8,775 GBP2021-03-31
Other Debtors
Amounts falling due within one year
26,480 GBP2022-03-31
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
37,970 GBP2022-03-31
Amounts falling due within one year, Current
8,775 GBP2021-03-31
Trade Creditors/Trade Payables
Current
15,684 GBP2022-03-31
4,014 GBP2021-03-31
Corporation Tax Payable
Current
7,242 GBP2022-03-31
12,051 GBP2021-03-31
Other Creditors
Current
4,890 GBP2022-03-31
5,398 GBP2021-03-31
Creditors
Current
27,816 GBP2022-03-31
21,463 GBP2021-03-31