33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
12,998 GBP2024-01-31
15,418 GBP2023-01-31
Total Inventories
2,550 GBP2024-01-31
2,250 GBP2023-01-31
Debtors
Current
1,961 GBP2024-01-31
3,941 GBP2023-01-31
Cash at bank and in hand
43,108 GBP2024-01-31
25,697 GBP2023-01-31
Current Assets
47,619 GBP2024-01-31
31,888 GBP2023-01-31
Net Current Assets/Liabilities
26,438 GBP2024-01-31
15,128 GBP2023-01-31
Net Assets/Liabilities
39,436 GBP2024-01-31
30,546 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Intangible Assets - Gross Cost
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,913 GBP2024-01-31
36,913 GBP2023-01-31
Motor vehicles
5,255 GBP2024-01-31
5,255 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
42,168 GBP2024-01-31
42,168 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,724 GBP2024-01-31
22,573 GBP2023-01-31
Motor vehicles
4,446 GBP2024-01-31
4,177 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,170 GBP2024-01-31
26,750 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,151 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
269 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,420 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,189 GBP2024-01-31
14,340 GBP2023-01-31
Motor vehicles
809 GBP2024-01-31
1,078 GBP2023-01-31
Other types of inventories not specified separately
2,550 GBP2024-01-31
2,250 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,655 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,961 GBP2024-01-31
3,941 GBP2023-01-31