33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
12024-03-30 ~ 2025-03-29
12023-03-30 ~ 2024-03-29
Property, Plant & Equipment
1,772 GBP2025-03-29
2,870 GBP2024-03-29
Fixed Assets
1,772 GBP2025-03-29
2,870 GBP2024-03-29
Total Inventories
16,702 GBP2025-03-29
16,867 GBP2024-03-29
Debtors
7,142 GBP2025-03-29
1,225 GBP2024-03-29
Cash at bank and in hand
8,339 GBP2025-03-29
3,345 GBP2024-03-29
Current Assets
32,183 GBP2025-03-29
21,437 GBP2024-03-29
Net Current Assets/Liabilities
6,884 GBP2025-03-29
-1,816 GBP2024-03-29
Total Assets Less Current Liabilities
8,656 GBP2025-03-29
1,054 GBP2024-03-29
Creditors
Amounts falling due after one year
-3,678 GBP2025-03-29
-4,901 GBP2024-03-29
Net Assets/Liabilities
4,978 GBP2025-03-29
-3,847 GBP2024-03-29
Equity
Called up share capital
2,040 GBP2025-03-29
2,040 GBP2024-03-29
Share premium
71,303 GBP2025-03-29
71,303 GBP2024-03-29
Retained earnings (accumulated losses)
-68,365 GBP2025-03-29
-77,190 GBP2024-03-29
Equity
4,978 GBP2025-03-29
-3,847 GBP2024-03-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-03-30 ~ 2025-03-29
Motor vehicles
25.002024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,934 GBP2025-03-29
Motor vehicles
4,308 GBP2025-03-29
Property, Plant & Equipment - Gross Cost
14,242 GBP2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,639 GBP2025-03-29
9,033 GBP2024-03-29
Motor vehicles
2,831 GBP2025-03-29
2,339 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,470 GBP2025-03-29
11,372 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
606 GBP2024-03-30 ~ 2025-03-29
Motor vehicles
492 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Plant and equipment
295 GBP2025-03-29
901 GBP2024-03-29
Motor vehicles
1,477 GBP2025-03-29
1,969 GBP2024-03-29
Trade Debtors/Trade Receivables
35 GBP2025-03-29
300 GBP2024-03-29
Other Debtors
7,107 GBP2025-03-29
925 GBP2024-03-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,646 GBP2025-03-29
5,354 GBP2024-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
9,909 GBP2025-03-29
10,023 GBP2024-03-29
Other Creditors
Amounts falling due within one year
7,744 GBP2025-03-29
7,876 GBP2024-03-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,678 GBP2025-03-29
4,901 GBP2024-03-29