33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
577,953 GBP2025-03-31
531,183 GBP2024-03-31
Debtors
222,757 GBP2025-03-31
254,485 GBP2024-03-31
Cash at bank and in hand
45,834 GBP2025-03-31
98,560 GBP2024-03-31
Current Assets
268,591 GBP2025-03-31
353,045 GBP2024-03-31
Creditors
Current
504,719 GBP2025-03-31
541,910 GBP2024-03-31
Net Current Assets/Liabilities
-236,128 GBP2025-03-31
-188,865 GBP2024-03-31
Total Assets Less Current Liabilities
341,825 GBP2025-03-31
342,318 GBP2024-03-31
Creditors
Non-current
-46,720 GBP2025-03-31
-72,379 GBP2024-03-31
Net Assets/Liabilities
235,720 GBP2025-03-31
222,175 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
235,620 GBP2025-03-31
222,075 GBP2024-03-31
Equity
235,720 GBP2025-03-31
222,175 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
953,124 GBP2025-03-31
801,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
375,171 GBP2025-03-31
270,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
577,953 GBP2025-03-31
531,183 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
527,075 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
151,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
413,799 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
133,967 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
53,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
116,656 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
297,143 GBP2025-03-31
393,108 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
222,503 GBP2025-03-31
Current, Amounts falling due within one year
254,485 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
254 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
222,757 GBP2025-03-31
Current, Amounts falling due within one year
254,485 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
142,389 GBP2025-03-31
130,460 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,361 GBP2025-03-31
84,398 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,338 GBP2025-03-31
65,044 GBP2024-03-31
Other Creditors
Current
271,631 GBP2025-03-31
262,008 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
46,720 GBP2025-03-31
72,379 GBP2024-03-31