33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
2 GBP2024-06-30
5,728 GBP2023-06-30
Debtors
1,057,080 GBP2024-06-30
1,050,893 GBP2023-06-30
Cash at bank and in hand
99,562 GBP2024-06-30
55,180 GBP2023-06-30
Current Assets
1,440,642 GBP2024-06-30
1,390,073 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-984,621 GBP2024-06-30
Net Current Assets/Liabilities
456,021 GBP2024-06-30
532,640 GBP2023-06-30
Total Assets Less Current Liabilities
456,023 GBP2024-06-30
538,368 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
456,021 GBP2024-06-30
538,367 GBP2023-06-30
Equity
456,023 GBP2024-06-30
538,368 GBP2023-06-30
Average Number of Employees
632023-07-01 ~ 2024-06-30
632022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
128,388 GBP2024-06-30
158,773 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-37,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
128,386 GBP2024-06-30
153,045 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,727 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-37,386 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2 GBP2024-06-30
5,728 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
624,081 GBP2024-06-30
772,010 GBP2023-06-30
Other Debtors
Amounts falling due within one year
432,999 GBP2024-06-30
276,813 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,057,080 GBP2024-06-30
Amounts falling due within one year, Current
1,048,823 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
190,186 GBP2024-06-30
261,027 GBP2023-06-30
Trade Creditors/Trade Payables
Current
109,799 GBP2024-06-30
113,297 GBP2023-06-30
Corporation Tax Payable
Current
81,696 GBP2024-06-30
73,408 GBP2023-06-30
Other Taxation & Social Security Payable
Current
286,868 GBP2024-06-30
222,251 GBP2023-06-30
Other Creditors
Current
316,072 GBP2024-06-30
187,450 GBP2023-06-30
Creditors
Current
984,621 GBP2024-06-30
857,433 GBP2023-06-30