33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
102022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Profit/Loss
27,334 GBP2022-07-01 ~ 2023-06-30
23,010 GBP2021-07-01 ~ 2022-06-30
Turnover/Revenue
564,082 GBP2022-07-01 ~ 2023-06-30
531,404 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
408,665 GBP2022-07-01 ~ 2023-06-30
399,211 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
155,417 GBP2022-07-01 ~ 2023-06-30
132,193 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
133,483 GBP2022-07-01 ~ 2023-06-30
116,501 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
27,334 GBP2022-07-01 ~ 2023-06-30
23,010 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
27,334 GBP2022-07-01 ~ 2023-06-30
23,010 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
27,334 GBP2022-07-01 ~ 2023-06-30
23,010 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
-64,984 GBP2023-06-30
-92,318 GBP2022-06-30
-115,328 GBP2021-06-30
Property, Plant & Equipment
71,752 GBP2023-06-30
67,113 GBP2022-06-30
Total Inventories
23,495 GBP2023-06-30
17,200 GBP2022-06-30
Debtors
53,044 GBP2023-06-30
45,458 GBP2022-06-30
Cash at bank and in hand
83,726 GBP2023-06-30
85,575 GBP2022-06-30
Current Assets
160,265 GBP2023-06-30
148,233 GBP2022-06-30
Creditors
Amounts falling due within one year
66,373 GBP2023-06-30
54,428 GBP2022-06-30
Net Current Assets/Liabilities
93,892 GBP2023-06-30
93,805 GBP2022-06-30
Total Assets Less Current Liabilities
165,644 GBP2023-06-30
160,918 GBP2022-06-30
Creditors
Amounts falling due after one year
230,627 GBP2023-06-30
253,235 GBP2022-06-30
Net Assets/Liabilities
-64,983 GBP2023-06-30
-92,317 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Equity
-64,983 GBP2023-06-30
-92,317 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
4,837 GBP2022-07-01 ~ 2023-06-30
4,321 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
50,136 GBP2023-06-30
50,136 GBP2022-06-30
Plant and equipment
90,698 GBP2023-06-30
87,998 GBP2022-06-30
Furniture and fittings
3,219 GBP2023-06-30
2,443 GBP2022-06-30
Motor vehicles
53,262 GBP2023-06-30
47,262 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
197,315 GBP2023-06-30
187,839 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,503 GBP2023-06-30
82,612 GBP2022-06-30
Furniture and fittings
1,962 GBP2023-06-30
1,737 GBP2022-06-30
Motor vehicles
39,098 GBP2023-06-30
36,377 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,563 GBP2023-06-30
120,726 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,891 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
225 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,721 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,837 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
50,136 GBP2023-06-30
50,136 GBP2022-06-30
Plant and equipment
6,195 GBP2023-06-30
5,386 GBP2022-06-30
Furniture and fittings
1,257 GBP2023-06-30
706 GBP2022-06-30
Motor vehicles
14,164 GBP2023-06-30
10,885 GBP2022-06-30
Trade Debtors/Trade Receivables
32,902 GBP2023-06-30
27,137 GBP2022-06-30
Other Debtors
20,142 GBP2023-06-30
18,321 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,768 GBP2023-06-30
36,501 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,810 GBP2023-06-30
15,210 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,021 GBP2023-06-30
2,128 GBP2022-06-30
Amounts falling due after one year
230,627 GBP2023-06-30
253,235 GBP2022-06-30