33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
55,823 GBP2025-04-30
34,082 GBP2024-04-30
Fixed Assets
55,823 GBP2025-04-30
34,082 GBP2024-04-30
Total Inventories
92,837 GBP2025-04-30
22,859 GBP2024-04-30
Debtors
176,598 GBP2025-04-30
189,830 GBP2024-04-30
Cash at bank and in hand
112,919 GBP2025-04-30
64,886 GBP2024-04-30
Current Assets
382,354 GBP2025-04-30
277,575 GBP2024-04-30
Net Current Assets/Liabilities
169,504 GBP2025-04-30
113,150 GBP2024-04-30
Total Assets Less Current Liabilities
225,327 GBP2025-04-30
147,232 GBP2024-04-30
Net Assets/Liabilities
225,327 GBP2025-04-30
147,232 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
1 GBP2024-04-30
Share premium
15,990 GBP2025-04-30
Retained earnings (accumulated losses)
209,237 GBP2025-04-30
147,231 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2025-04-30
72,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2025-04-30
72,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,903 GBP2025-04-30
45,725 GBP2024-04-30
Motor vehicles
85,990 GBP2025-04-30
67,819 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
107,893 GBP2025-04-30
113,544 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,143 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-16,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-44,867 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,113 GBP2025-04-30
33,737 GBP2024-04-30
Motor vehicles
40,957 GBP2025-04-30
45,725 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,070 GBP2025-04-30
79,462 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,635 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,171 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,259 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-10,939 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
10,790 GBP2025-04-30
11,988 GBP2024-04-30
Motor vehicles
45,033 GBP2025-04-30
22,094 GBP2024-04-30
Other types of inventories not specified separately
92,837 GBP2025-04-30
22,859 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
164,229 GBP2025-04-30
177,864 GBP2024-04-30
Trade Creditors/Trade Payables
Current
78,501 GBP2025-04-30
54,065 GBP2024-04-30
Other Taxation & Social Security Payable
Current
131,939 GBP2025-04-30
106,599 GBP2024-04-30