33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
5,643 GBP2024-01-31
Fixed Assets
5,643 GBP2024-01-31
Debtors
245 GBP2024-01-31
Cash at bank and in hand
2,219 GBP2024-04-30
3,502 GBP2024-01-31
Current Assets
2,219 GBP2024-04-30
3,747 GBP2024-01-31
Net Current Assets/Liabilities
-624 GBP2024-04-30
923 GBP2024-01-31
Total Assets Less Current Liabilities
-624 GBP2024-04-30
6,566 GBP2024-01-31
Net Assets/Liabilities
-624 GBP2024-04-30
6,566 GBP2024-01-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2024-01-31
Retained earnings (accumulated losses)
-626 GBP2024-04-30
6,564 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2024-04-30
12023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other
55,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,108 GBP2024-01-31
Motor vehicles
18,000 GBP2024-01-31
Computers
4,268 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
43,376 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,108 GBP2024-02-01 ~ 2024-04-30
Motor vehicles
-18,000 GBP2024-02-01 ~ 2024-04-30
Computers
-4,268 GBP2024-02-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-43,376 GBP2024-02-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,737 GBP2024-01-31
Motor vehicles
13,728 GBP2024-01-31
Computers
4,268 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,733 GBP2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,737 GBP2024-02-01 ~ 2024-04-30
Motor vehicles
-13,728 GBP2024-02-01 ~ 2024-04-30
Computers
-4,268 GBP2024-02-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,733 GBP2024-02-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,371 GBP2024-01-31
Motor vehicles
4,272 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
245 GBP2024-01-31
Corporation Tax Payable
Current
1,694 GBP2024-04-30
1,694 GBP2024-01-31
Other Taxation & Social Security Payable
Current
289 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
840 GBP2024-04-30
1,100 GBP2024-01-31
Amounts owed to directors
Current
20 GBP2024-04-30
30 GBP2024-01-31