33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
93,853 GBP2024-05-31
114,064 GBP2023-05-31
Debtors
182,919 GBP2024-05-31
234,228 GBP2023-05-31
Cash at bank and in hand
54,529 GBP2024-05-31
39,382 GBP2023-05-31
Current Assets
237,448 GBP2024-05-31
273,610 GBP2023-05-31
Net Current Assets/Liabilities
18,159 GBP2024-05-31
28,388 GBP2023-05-31
Total Assets Less Current Liabilities
112,012 GBP2024-05-31
142,452 GBP2023-05-31
Net Assets/Liabilities
88,736 GBP2024-05-31
84,790 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
88,734 GBP2024-05-31
84,788 GBP2023-05-31
Equity
88,736 GBP2024-05-31
84,790 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
228,519 GBP2024-05-31
224,975 GBP2023-05-31
Furniture and fittings
13,795 GBP2024-05-31
13,795 GBP2023-05-31
Motor vehicles
71,985 GBP2024-05-31
71,985 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
314,299 GBP2024-05-31
310,755 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,277 GBP2024-05-31
155,716 GBP2023-05-31
Furniture and fittings
5,414 GBP2024-05-31
3,319 GBP2023-05-31
Motor vehicles
44,755 GBP2024-05-31
37,656 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,446 GBP2024-05-31
196,691 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,561 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,095 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,099 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,755 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
58,242 GBP2024-05-31
69,259 GBP2023-05-31
Furniture and fittings
8,381 GBP2024-05-31
10,476 GBP2023-05-31
Motor vehicles
27,230 GBP2024-05-31
34,329 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
179,602 GBP2024-05-31
231,228 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,317 GBP2024-05-31
3,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
182,919 GBP2024-05-31
234,228 GBP2023-05-31
Trade Creditors/Trade Payables
Current
125,988 GBP2024-05-31
158,603 GBP2023-05-31
Corporation Tax Payable
Current
44,416 GBP2024-05-31
29,624 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,582 GBP2024-05-31
24,433 GBP2023-05-31
Other Creditors
Current
32,303 GBP2024-05-31
32,562 GBP2023-05-31
Creditors
Current
219,289 GBP2024-05-31
245,222 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
23,276 GBP2024-05-31
33,205 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
24,457 GBP2023-05-31