33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
74,697 GBP2025-05-31
93,853 GBP2024-05-31
Debtors
124,163 GBP2025-05-31
182,919 GBP2024-05-31
Cash at bank and in hand
14,136 GBP2025-05-31
54,529 GBP2024-05-31
Current Assets
138,299 GBP2025-05-31
237,448 GBP2024-05-31
Net Current Assets/Liabilities
-27,938 GBP2025-05-31
18,159 GBP2024-05-31
Total Assets Less Current Liabilities
46,759 GBP2025-05-31
112,012 GBP2024-05-31
Creditors
Non-current
-13,094 GBP2025-05-31
-23,276 GBP2024-05-31
Net Assets/Liabilities
33,665 GBP2025-05-31
88,736 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
33,663 GBP2025-05-31
88,734 GBP2024-05-31
Equity
33,665 GBP2025-05-31
88,736 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
228,519 GBP2025-05-31
228,519 GBP2024-05-31
Furniture and fittings
13,795 GBP2025-05-31
13,795 GBP2024-05-31
Computers
2,252 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
65,686 GBP2025-05-31
71,985 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
310,252 GBP2025-05-31
314,299 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-6,299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-6,299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,926 GBP2025-05-31
170,277 GBP2024-05-31
Furniture and fittings
7,090 GBP2025-05-31
5,414 GBP2024-05-31
Computers
751 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
45,788 GBP2025-05-31
44,755 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,555 GBP2025-05-31
220,446 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,649 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,676 GBP2024-06-01 ~ 2025-05-31
Computers
751 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,974 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,050 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-3,941 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,941 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
46,593 GBP2025-05-31
58,242 GBP2024-05-31
Furniture and fittings
6,705 GBP2025-05-31
8,381 GBP2024-05-31
Computers
1,501 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
19,898 GBP2025-05-31
27,230 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
120,846 GBP2025-05-31
179,602 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,317 GBP2025-05-31
Amounts falling due within one year, Current
3,317 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
124,163 GBP2025-05-31
Amounts falling due within one year, Current
182,919 GBP2024-05-31
Trade Creditors/Trade Payables
Current
91,201 GBP2025-05-31
125,988 GBP2024-05-31
Corporation Tax Payable
Current
31,154 GBP2025-05-31
44,416 GBP2024-05-31
Other Taxation & Social Security Payable
Current
27,393 GBP2025-05-31
16,582 GBP2024-05-31
Other Creditors
Current
16,489 GBP2025-05-31
32,303 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
13,094 GBP2025-05-31
23,276 GBP2024-05-31