33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment
81,482 GBP2024-06-30
71,752 GBP2023-06-30
Total Inventories
16,887 GBP2024-06-30
23,495 GBP2023-06-30
Debtors
112,235 GBP2024-06-30
53,044 GBP2023-06-30
Cash at bank and in hand
98,075 GBP2024-06-30
83,726 GBP2023-06-30
Current Assets
227,197 GBP2024-06-30
160,265 GBP2023-06-30
Creditors
Amounts falling due within one year
301,402 GBP2024-06-30
297,000 GBP2023-06-30
Net Current Assets/Liabilities
74,205 GBP2024-06-30
136,735 GBP2023-06-30
Total Assets Less Current Liabilities
7,277 GBP2024-06-30
-64,983 GBP2023-06-30
Net Assets/Liabilities
7,277 GBP2024-06-30
-64,983 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
7,276 GBP2024-06-30
-64,984 GBP2023-06-30
Equity
7,277 GBP2024-06-30
-64,983 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
50,136 GBP2024-06-30
50,136 GBP2023-06-30
Plant and equipment
107,542 GBP2024-06-30
90,698 GBP2023-06-30
Furniture and fittings
3,219 GBP2024-06-30
3,219 GBP2023-06-30
Motor vehicles
53,262 GBP2024-06-30
53,262 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
214,159 GBP2024-06-30
197,315 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,653 GBP2024-06-30
84,503 GBP2023-06-30
Furniture and fittings
2,382 GBP2024-06-30
1,962 GBP2023-06-30
Motor vehicles
42,642 GBP2024-06-30
39,098 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,677 GBP2024-06-30
125,563 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,150 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
420 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,544 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
50,136 GBP2024-06-30
Plant and equipment
19,889 GBP2024-06-30
6,195 GBP2023-06-30
Furniture and fittings
837 GBP2024-06-30
1,257 GBP2023-06-30
Motor vehicles
10,620 GBP2024-06-30
14,164 GBP2023-06-30
Trade Debtors/Trade Receivables
63,681 GBP2024-06-30
32,902 GBP2023-06-30
Other Debtors
48,554 GBP2024-06-30
20,142 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,561 GBP2024-06-30
40,768 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,575 GBP2024-06-30
22,810 GBP2023-06-30
Other Creditors
Amounts falling due within one year
215,581 GBP2024-06-30
232,648 GBP2023-06-30