33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
21,215 GBP2023-04-30
Total Inventories
520 GBP2023-04-30
Debtors
5,430 GBP2024-04-30
16,482 GBP2023-04-30
Cash at bank and in hand
264 GBP2023-04-30
Current Assets
5,430 GBP2024-04-30
17,266 GBP2023-04-30
Net Current Assets/Liabilities
126 GBP2024-04-30
144 GBP2023-04-30
Total Assets Less Current Liabilities
126 GBP2024-04-30
21,359 GBP2023-04-30
Creditors
Amounts falling due after one year
-16,467 GBP2024-04-30
-23,433 GBP2023-04-30
Net Assets/Liabilities
-16,341 GBP2024-04-30
-2,074 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-16,342 GBP2024-04-30
-2,075 GBP2023-04-30
Equity
-16,341 GBP2024-04-30
-2,074 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,330 GBP2023-04-30
Plant and equipment
31,676 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,006 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,330 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-31,676 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-43,006 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,791 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,791 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,330 GBP2023-04-30
Plant and equipment
9,885 GBP2023-04-30
Other Debtors
5,430 GBP2024-04-30
16,482 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
4,871 GBP2024-04-30
7,835 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,296 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
433 GBP2024-04-30
991 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
16,467 GBP2024-04-30
23,433 GBP2023-04-30