33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
4,060 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment
8,426 GBP2024-03-31
3,457 GBP2023-03-31
Fixed Assets
12,486 GBP2024-03-31
5,457 GBP2023-03-31
Debtors
44,904 GBP2024-03-31
55,708 GBP2023-03-31
Cash at bank and in hand
61,275 GBP2024-03-31
87,114 GBP2023-03-31
Current Assets
116,379 GBP2024-03-31
152,822 GBP2023-03-31
Net Current Assets/Liabilities
31,656 GBP2024-03-31
22,644 GBP2023-03-31
Total Assets Less Current Liabilities
44,142 GBP2024-03-31
28,101 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
43,485 GBP2024-03-31
24,167 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
43,475 GBP2024-03-31
24,157 GBP2023-03-31
Equity
43,485 GBP2024-03-31
24,167 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other than goodwill
3,400 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
13,400 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Other than goodwill
340 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,340 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
340 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,340 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Other than goodwill
3,060 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
16,268 GBP2024-03-31
9,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,842 GBP2024-03-31
5,736 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,426 GBP2024-03-31
3,457 GBP2023-03-31
Other Debtors
Amounts falling due within one year
44,904 GBP2024-03-31
55,708 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,142 GBP2024-03-31
26,739 GBP2023-03-31
Corporation Tax Payable
Current
33,714 GBP2024-03-31
57,483 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,686 GBP2024-03-31
34,589 GBP2023-03-31
Other Creditors
Current
5,181 GBP2024-03-31
11,367 GBP2023-03-31
Creditors
Current
84,723 GBP2024-03-31
130,178 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
3,277 GBP2023-03-31