33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
44,515 GBP2025-06-30
48,119 GBP2024-06-30
Debtors
7,493 GBP2025-06-30
7,493 GBP2024-06-30
Cash at bank and in hand
595 GBP2025-06-30
174 GBP2024-06-30
Current Assets
8,088 GBP2025-06-30
7,667 GBP2024-06-30
Net Current Assets/Liabilities
-5,521 GBP2025-06-30
-2,400 GBP2024-06-30
Total Assets Less Current Liabilities
38,994 GBP2025-06-30
45,719 GBP2024-06-30
Net Assets/Liabilities
26,825 GBP2025-06-30
24,436 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,585 GBP2025-06-30
37,585 GBP2024-06-30
Plant and equipment
29,291 GBP2025-06-30
29,291 GBP2024-06-30
Motor vehicles
30,130 GBP2025-06-30
30,130 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
97,006 GBP2025-06-30
97,006 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,501 GBP2025-06-30
6,970 GBP2024-06-30
Plant and equipment
16,449 GBP2025-06-30
15,022 GBP2024-06-30
Motor vehicles
27,541 GBP2025-06-30
26,895 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,491 GBP2025-06-30
48,887 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,531 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,427 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
646 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,604 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
29,084 GBP2025-06-30
30,615 GBP2024-06-30
Plant and equipment
12,842 GBP2025-06-30
14,269 GBP2024-06-30
Motor vehicles
2,589 GBP2025-06-30
3,235 GBP2024-06-30
Other Debtors
Amounts falling due within one year
968 GBP2025-06-30
968 GBP2024-06-30
Amounts falling due after one year
6,525 GBP2025-06-30
6,525 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
690 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,511 GBP2025-06-30
712 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
12,098 GBP2025-06-30
8,665 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
10,062 GBP2025-06-30
19,176 GBP2024-06-30
Loans received from directors
Amounts falling due after one year
2,107 GBP2025-06-30
2,107 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30