33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,389 GBP2024-04-30
12,976 GBP2023-04-30
Debtors
12,018 GBP2024-04-30
3,401 GBP2023-04-30
Cash at bank and in hand
8,898 GBP2024-04-30
3,647 GBP2023-04-30
Current Assets
20,916 GBP2024-04-30
7,048 GBP2023-04-30
Creditors
Amounts falling due within one year
328,968 GBP2024-04-30
258,933 GBP2023-04-30
Net Current Assets/Liabilities
308,052 GBP2024-04-30
251,885 GBP2023-04-30
Total Assets Less Current Liabilities
-298,663 GBP2024-04-30
-238,909 GBP2023-04-30
Net Assets/Liabilities
-298,663 GBP2024-04-30
-238,909 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-298,763 GBP2024-04-30
-239,009 GBP2023-04-30
Equity
-298,663 GBP2024-04-30
-238,909 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,616 GBP2024-04-30
Motor vehicles
6,000 GBP2024-04-30
Computers
1,407 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,023 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,227 GBP2024-04-30
11,640 GBP2023-04-30
Motor vehicles
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Computers
1,407 GBP2024-04-30
1,407 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,634 GBP2024-04-30
19,047 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,587 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,587 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,389 GBP2024-04-30
12,976 GBP2023-04-30
Other Debtors
12,018 GBP2024-04-30
3,401 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
111,194 GBP2024-04-30
112,912 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,686 GBP2024-04-30
473 GBP2023-04-30
Other Creditors
Amounts falling due within one year
216,088 GBP2024-04-30
145,548 GBP2023-04-30