33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
52,125 GBP2023-06-30
56,593 GBP2022-06-30
Debtors
7,611 GBP2023-06-30
6,705 GBP2022-06-30
Cash at bank and in hand
5,051 GBP2023-06-30
18,453 GBP2022-06-30
Current Assets
12,662 GBP2023-06-30
25,158 GBP2022-06-30
Net Current Assets/Liabilities
-14,989 GBP2023-06-30
19,831 GBP2022-06-30
Total Assets Less Current Liabilities
37,136 GBP2023-06-30
76,424 GBP2022-06-30
Net Assets/Liabilities
6,487 GBP2023-06-30
36,160 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,585 GBP2023-06-30
37,585 GBP2022-06-30
Plant and equipment
29,291 GBP2023-06-30
29,291 GBP2022-06-30
Motor vehicles
30,130 GBP2023-06-30
30,130 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
97,006 GBP2023-06-30
97,006 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,359 GBP2023-06-30
3,664 GBP2022-06-30
Plant and equipment
13,436 GBP2023-06-30
11,674 GBP2022-06-30
Motor vehicles
26,086 GBP2023-06-30
25,075 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,881 GBP2023-06-30
40,413 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,695 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,762 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,011 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,468 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
32,226 GBP2023-06-30
33,921 GBP2022-06-30
Plant and equipment
15,855 GBP2023-06-30
17,617 GBP2022-06-30
Motor vehicles
4,044 GBP2023-06-30
5,055 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,086 GBP2023-06-30
180 GBP2022-06-30
Amounts falling due after one year
6,525 GBP2023-06-30
6,525 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,656 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
27,651 GBP2023-06-30
3,671 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
28,542 GBP2023-06-30
38,157 GBP2022-06-30
Loans received from directors
Amounts falling due after one year
2,107 GBP2023-06-30
2,107 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30