33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment
46,167 GBP2024-03-31
58,794 GBP2023-03-31
Total Inventories
29,775 GBP2024-03-31
13,850 GBP2023-03-31
Debtors
Current
302,784 GBP2024-03-31
317,033 GBP2023-03-31
Cash at bank and in hand
29,004 GBP2024-03-31
38,590 GBP2023-03-31
Current Assets
361,563 GBP2024-03-31
369,473 GBP2023-03-31
Net Current Assets/Liabilities
96,279 GBP2024-03-31
104,348 GBP2023-03-31
Total Assets Less Current Liabilities
142,446 GBP2024-03-31
163,142 GBP2023-03-31
Net Assets/Liabilities
133,674 GBP2024-03-31
152,618 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2024-03-31
5,800 GBP2023-03-31
Other
119,103 GBP2024-03-31
119,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,103 GBP2024-03-31
124,903 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,040 GBP2024-03-31
2,265 GBP2023-03-31
Other
74,896 GBP2024-03-31
63,844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,936 GBP2024-03-31
66,109 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
707 GBP2023-04-01 ~ 2024-03-31
Other
11,052 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,960 GBP2024-03-31
3,535 GBP2023-03-31
Other
44,207 GBP2024-03-31
55,259 GBP2023-03-31
Other types of inventories not specified separately
29,775 GBP2024-03-31
13,850 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
292,934 GBP2024-03-31
304,912 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,715 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
302,784 GBP2024-03-31
317,033 GBP2023-03-31