33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
59,800 GBP2025-03-31
67,418 GBP2024-03-31
Property, Plant & Equipment
114,480 GBP2025-03-31
147,350 GBP2024-03-31
Fixed Assets
174,280 GBP2025-03-31
214,768 GBP2024-03-31
Total Inventories
164,086 GBP2025-03-31
101,804 GBP2024-03-31
Debtors
556,563 GBP2025-03-31
468,158 GBP2024-03-31
Cash at bank and in hand
60,077 GBP2025-03-31
30,120 GBP2024-03-31
Current Assets
780,726 GBP2025-03-31
600,082 GBP2024-03-31
Net Current Assets/Liabilities
-103,386 GBP2025-03-31
-131,507 GBP2024-03-31
Total Assets Less Current Liabilities
70,894 GBP2025-03-31
83,261 GBP2024-03-31
Net Assets/Liabilities
15,928 GBP2025-03-31
154 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
15,828 GBP2025-03-31
54 GBP2024-03-31
Equity
15,928 GBP2025-03-31
154 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
146,656 GBP2025-03-31
146,656 GBP2024-03-31
Other than goodwill
8,695 GBP2025-03-31
8,695 GBP2024-03-31
Intangible Assets - Gross Cost
155,351 GBP2025-03-31
155,351 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,993 GBP2025-03-31
80,660 GBP2024-03-31
Other than goodwill
7,558 GBP2025-03-31
7,273 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
95,551 GBP2025-03-31
87,933 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,333 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
285 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,618 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
58,663 GBP2025-03-31
65,996 GBP2024-03-31
Other than goodwill
1,137 GBP2025-03-31
1,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,644 GBP2025-03-31
126,644 GBP2024-03-31
Plant and equipment
279,696 GBP2025-03-31
279,696 GBP2024-03-31
Vehicles
136,569 GBP2025-03-31
136,569 GBP2024-03-31
Office equipment
55,281 GBP2025-03-31
52,781 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
598,190 GBP2025-03-31
595,690 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,488 GBP2025-03-31
90,824 GBP2024-03-31
Plant and equipment
242,407 GBP2025-03-31
233,084 GBP2024-03-31
Vehicles
100,945 GBP2025-03-31
92,039 GBP2024-03-31
Office equipment
36,870 GBP2025-03-31
32,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483,710 GBP2025-03-31
448,340 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,664 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
9,323 GBP2024-04-01 ~ 2025-03-31
Vehicles
8,906 GBP2024-04-01 ~ 2025-03-31
Office equipment
4,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
23,156 GBP2025-03-31
35,820 GBP2024-03-31
Plant and equipment
37,289 GBP2025-03-31
46,612 GBP2024-03-31
Vehicles
35,624 GBP2025-03-31
44,530 GBP2024-03-31
Office equipment
18,411 GBP2025-03-31
20,388 GBP2024-03-31
Other types of inventories not specified separately
164,086 GBP2025-03-31
101,804 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134,099 GBP2025-03-31
108,851 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,237 GBP2025-03-31
10,237 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
97,695 GBP2025-03-31
69,735 GBP2024-03-31
Other Creditors
Amounts falling due within one year
634,082 GBP2025-03-31
534,766 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,999 GBP2025-03-31
8,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,863 GBP2025-03-31
40,004 GBP2024-03-31
Net Deferred Tax Liability/Asset
43,103 GBP2025-03-31
43,103 GBP2024-03-31