33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
1,824,896 GBP2024-03-31
779,383 GBP2023-03-31
Amounts invested in assets
187,533 GBP2024-03-31
179,606 GBP2023-03-31
Fixed Assets
2,012,429 GBP2024-03-31
958,989 GBP2023-03-31
Total Inventories
164,702 GBP2024-03-31
173,339 GBP2023-03-31
Debtors
579,255 GBP2024-03-31
534,189 GBP2023-03-31
Cash at bank and in hand
727,703 GBP2024-03-31
677,596 GBP2023-03-31
Current Assets
1,471,660 GBP2024-03-31
1,385,124 GBP2023-03-31
Net Current Assets/Liabilities
1,024,281 GBP2024-03-31
985,513 GBP2023-03-31
Total Assets Less Current Liabilities
3,036,710 GBP2024-03-31
1,944,502 GBP2023-03-31
Net Assets/Liabilities
3,030,270 GBP2024-03-31
1,937,713 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,800,000 GBP2024-03-31
828,057 GBP2023-03-31
Plant and equipment
91,030 GBP2024-03-31
88,225 GBP2023-03-31
Motor vehicles
57,278 GBP2024-03-31
57,278 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,948,308 GBP2024-03-31
973,560 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
971,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
971,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,000 GBP2024-03-31
91,063 GBP2023-03-31
Plant and equipment
70,941 GBP2024-03-31
64,246 GBP2023-03-31
Motor vehicles
43,471 GBP2024-03-31
38,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,412 GBP2024-03-31
194,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,695 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,791,000 GBP2024-03-31
736,994 GBP2023-03-31
Plant and equipment
20,089 GBP2024-03-31
23,979 GBP2023-03-31
Motor vehicles
13,807 GBP2024-03-31
18,410 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
543,010 GBP2024-03-31
501,561 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
36,245 GBP2024-03-31
32,628 GBP2023-03-31
Debtors
Amounts falling due within one year
579,255 GBP2024-03-31
534,189 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
89,888 GBP2024-03-31
78,940 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,200 GBP2024-03-31
175,096 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
184,455 GBP2024-03-31
132,301 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,750 GBP2024-03-31
3,350 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
20,086 GBP2024-03-31
9,924 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31