33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
67,418 GBP2024-03-31
75,106 GBP2023-03-31
Property, Plant & Equipment
147,350 GBP2024-03-31
178,954 GBP2023-03-31
Fixed Assets
214,768 GBP2024-03-31
254,060 GBP2023-03-31
Total Inventories
101,804 GBP2024-03-31
115,804 GBP2023-03-31
Debtors
468,158 GBP2024-03-31
492,273 GBP2023-03-31
Cash at bank and in hand
30,120 GBP2024-03-31
3,216 GBP2023-03-31
Current Assets
600,082 GBP2024-03-31
611,293 GBP2023-03-31
Net Current Assets/Liabilities
-131,507 GBP2024-03-31
-159,969 GBP2023-03-31
Total Assets Less Current Liabilities
83,261 GBP2024-03-31
94,091 GBP2023-03-31
Net Assets/Liabilities
154 GBP2024-03-31
10,984 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
54 GBP2024-03-31
10,884 GBP2023-03-31
Equity
154 GBP2024-03-31
10,984 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
146,656 GBP2024-03-31
146,656 GBP2023-03-31
Other than goodwill
8,695 GBP2024-03-31
8,695 GBP2023-03-31
Intangible Assets - Gross Cost
155,351 GBP2024-03-31
155,351 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,662 GBP2024-03-31
73,329 GBP2023-03-31
Other than goodwill
7,271 GBP2024-03-31
6,916 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
87,933 GBP2024-03-31
80,245 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,333 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
355 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,688 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
65,994 GBP2024-03-31
73,327 GBP2023-03-31
Other than goodwill
1,424 GBP2024-03-31
1,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,644 GBP2024-03-31
126,644 GBP2023-03-31
Plant and equipment
279,696 GBP2024-03-31
279,459 GBP2023-03-31
Vehicles
136,569 GBP2024-03-31
136,569 GBP2023-03-31
Office equipment
52,781 GBP2024-03-31
44,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
595,690 GBP2024-03-31
586,747 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,824 GBP2024-03-31
78,160 GBP2023-03-31
Plant and equipment
233,083 GBP2024-03-31
221,430 GBP2023-03-31
Vehicles
92,039 GBP2024-03-31
80,906 GBP2023-03-31
Office equipment
32,394 GBP2024-03-31
27,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,340 GBP2024-03-31
407,793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,664 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,653 GBP2023-04-01 ~ 2024-03-31
Vehicles
11,133 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
35,820 GBP2024-03-31
48,484 GBP2023-03-31
Plant and equipment
46,613 GBP2024-03-31
58,029 GBP2023-03-31
Vehicles
44,530 GBP2024-03-31
55,663 GBP2023-03-31
Office equipment
20,387 GBP2024-03-31
16,778 GBP2023-03-31
Other types of inventories not specified separately
101,804 GBP2024-03-31
115,804 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,202 GBP2023-03-31
Other Debtors
Amounts falling due within one year
379,749 GBP2024-03-31
462,522 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
88,409 GBP2024-03-31
10,549 GBP2023-03-31
Debtors
Amounts falling due within one year
468,158 GBP2024-03-31
492,273 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,851 GBP2024-03-31
86,621 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,237 GBP2024-03-31
79,242 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
69,735 GBP2024-03-31
59,800 GBP2023-03-31
Other Creditors
Amounts falling due within one year
534,766 GBP2024-03-31
537,598 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,000 GBP2024-03-31
8,001 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,004 GBP2024-03-31
40,004 GBP2023-03-31
Net Deferred Tax Liability/Asset
43,103 GBP2024-03-31
43,103 GBP2023-03-31