33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,171 GBP2024-05-31
6,786 GBP2023-05-31
Debtors
Current
660 GBP2023-05-31
Cash at bank and in hand
62,684 GBP2024-05-31
67,445 GBP2023-05-31
Current Assets
62,684 GBP2024-05-31
68,105 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-10,926 GBP2024-05-31
-18,746 GBP2023-05-31
Net Current Assets/Liabilities
51,758 GBP2024-05-31
49,359 GBP2023-05-31
Total Assets Less Current Liabilities
56,929 GBP2024-05-31
56,145 GBP2023-05-31
Net Assets/Liabilities
55,636 GBP2024-05-31
54,448 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
55,536 GBP2024-05-31
54,348 GBP2023-05-31
Equity
55,636 GBP2024-05-31
54,448 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-06-01 ~ 2024-05-31
Motor vehicles
02023-06-01 ~ 2024-05-31
Computers
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,678 GBP2024-05-31
15,678 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,892 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,615 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,507 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
5,171 GBP2024-05-31
6,786 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
660 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,053 GBP2024-05-31
1,301 GBP2023-05-31
Corporation Tax Payable
Current
564 GBP2024-05-31
9,448 GBP2023-05-31
Other Creditors
Current
7,690 GBP2024-05-31
6,122 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,619 GBP2024-05-31
1,875 GBP2023-05-31
Creditors
Current
10,926 GBP2024-05-31
18,746 GBP2023-05-31
Net Deferred Tax Liability/Asset
-1,293 GBP2024-05-31
-1,697 GBP2023-05-31
-1,694 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
404 GBP2023-06-01 ~ 2024-05-31
-3 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,293 GBP2024-05-31
-1,697 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31