33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
202023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment
46,507 GBP2024-03-31
26,879 GBP2023-03-31
Fixed Assets
46,507 GBP2024-03-31
26,879 GBP2023-03-31
Total Inventories
34,997 GBP2024-03-31
25,495 GBP2023-03-31
Debtors
339,591 GBP2024-03-31
331,838 GBP2023-03-31
Cash at bank and in hand
116,434 GBP2024-03-31
152,973 GBP2023-03-31
Current Assets
491,022 GBP2024-03-31
510,306 GBP2023-03-31
Creditors
Amounts falling due within one year
-341,753 GBP2024-03-31
-368,412 GBP2023-03-31
Net Current Assets/Liabilities
149,269 GBP2024-03-31
141,894 GBP2023-03-31
Total Assets Less Current Liabilities
195,776 GBP2024-03-31
168,773 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,413 GBP2024-03-31
-23,365 GBP2023-03-31
Net Assets/Liabilities
171,736 GBP2024-03-31
140,301 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
171,636 GBP2024-03-31
140,201 GBP2023-03-31
Equity
171,736 GBP2024-03-31
140,301 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,991 GBP2024-03-31
87,868 GBP2023-03-31
Property, Plant & Equipment - Disposals
-10,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,484 GBP2024-03-31
60,989 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,007 GBP2023-04-01 ~ 2024-03-31