33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
250,829 GBP2024-08-31
272,561 GBP2023-08-31
Debtors
14,527 GBP2024-08-31
15,066 GBP2023-08-31
Cash at bank and in hand
3,202 GBP2024-08-31
21,984 GBP2023-08-31
Current Assets
17,729 GBP2024-08-31
37,050 GBP2023-08-31
Creditors
Current
181,633 GBP2024-08-31
121,862 GBP2023-08-31
Net Current Assets/Liabilities
-163,904 GBP2024-08-31
-84,812 GBP2023-08-31
Total Assets Less Current Liabilities
86,925 GBP2024-08-31
187,749 GBP2023-08-31
Net Assets/Liabilities
-91,120 GBP2024-08-31
35,758 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Share premium
29,999 GBP2024-08-31
29,999 GBP2023-08-31
Retained earnings (accumulated losses)
-121,121 GBP2024-08-31
5,757 GBP2023-08-31
Equity
-91,120 GBP2024-08-31
35,758 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
452,621 GBP2024-08-31
444,234 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,608 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201,792 GBP2024-08-31
171,673 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,876 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
250,829 GBP2024-08-31
272,561 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,656 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
14,527 GBP2024-08-31
Current, Amounts falling due within one year
13,410 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
14,527 GBP2024-08-31
Current, Amounts falling due within one year
15,066 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,600 GBP2024-08-31
6,600 GBP2023-08-31
Trade Creditors/Trade Payables
Current
522 GBP2024-08-31
7,568 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,126 GBP2024-08-31
630 GBP2023-08-31
Other Creditors
Current
171,385 GBP2024-08-31
107,064 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
19,239 GBP2024-08-31
25,239 GBP2023-08-31
Other Creditors
Non-current
113,959 GBP2024-08-31
126,752 GBP2023-08-31