33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
196,724 GBP2024-04-30
218,883 GBP2023-04-30
Investment Property
252,381 GBP2024-04-30
Fixed Assets
449,105 GBP2024-04-30
218,883 GBP2023-04-30
Total Inventories
105,638 GBP2024-04-30
256,700 GBP2023-04-30
Cash at bank and in hand
401,076 GBP2024-04-30
324,331 GBP2023-04-30
Current Assets
506,714 GBP2024-04-30
581,031 GBP2023-04-30
Net Current Assets/Liabilities
341,308 GBP2024-04-30
442,493 GBP2023-04-30
Total Assets Less Current Liabilities
790,413 GBP2024-04-30
661,376 GBP2023-04-30
Creditors
Non-current
-19,097 GBP2024-04-30
-29,776 GBP2023-04-30
Net Assets/Liabilities
771,316 GBP2024-04-30
631,600 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
771,314 GBP2024-04-30
631,598 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Plant and equipment
404,080 GBP2024-04-30
393,682 GBP2023-04-30
Motor vehicles
144,590 GBP2024-04-30
133,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
558,670 GBP2024-04-30
536,682 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-105,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-105,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
311,838 GBP2024-04-30
284,549 GBP2023-04-30
Motor vehicles
12,250 GBP2024-04-30
33,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,946 GBP2024-04-30
317,799 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
37,858 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
27,289 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-21,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,858 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
-27,858 GBP2024-04-30
10,000 GBP2023-04-30
Plant and equipment
92,242 GBP2024-04-30
109,133 GBP2023-04-30
Motor vehicles
132,340 GBP2024-04-30
99,750 GBP2023-04-30
Investment Property - Fair Value Model
252,381 GBP2024-04-30
Other types of inventories not specified separately
105,638 GBP2024-04-30
256,700 GBP2023-04-30
Trade Creditors/Trade Payables
Current
54,287 GBP2024-04-30
88,498 GBP2023-04-30
Corporation Tax Payable
Current
65,749 GBP2024-04-30
4,210 GBP2023-04-30
Amounts owed to directors
Current
45,370 GBP2024-04-30
45,830 GBP2023-04-30
Other Creditors
Non-current
19,097 GBP2024-04-30
29,776 GBP2023-04-30