33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
109,916 GBP2025-04-30
196,724 GBP2024-04-30
Investment Property
252,381 GBP2025-04-30
252,381 GBP2024-04-30
Fixed Assets
362,297 GBP2025-04-30
449,105 GBP2024-04-30
Total Inventories
201,538 GBP2025-04-30
105,638 GBP2024-04-30
Cash at bank and in hand
291,230 GBP2025-04-30
401,076 GBP2024-04-30
Current Assets
492,768 GBP2025-04-30
506,714 GBP2024-04-30
Net Current Assets/Liabilities
366,222 GBP2025-04-30
341,308 GBP2024-04-30
Total Assets Less Current Liabilities
728,519 GBP2025-04-30
790,413 GBP2024-04-30
Creditors
Non-current
-8,669 GBP2025-04-30
-19,097 GBP2024-04-30
Net Assets/Liabilities
719,850 GBP2025-04-30
771,316 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
719,848 GBP2025-04-30
771,314 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,000 GBP2024-04-30
Plant and equipment
406,114 GBP2025-04-30
404,080 GBP2024-04-30
Motor vehicles
144,590 GBP2025-04-30
144,590 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
560,704 GBP2025-04-30
558,670 GBP2024-04-30
Owned/Freehold, Land and buildings
10,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,858 GBP2024-04-30
Plant and equipment
335,415 GBP2025-04-30
311,838 GBP2024-04-30
Motor vehicles
45,336 GBP2025-04-30
12,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450,788 GBP2025-04-30
361,946 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
32,179 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
23,577 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
33,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
-60,037 GBP2025-04-30
Plant and equipment
70,699 GBP2025-04-30
92,242 GBP2024-04-30
Motor vehicles
99,254 GBP2025-04-30
132,340 GBP2024-04-30
Land and buildings, Owned/Freehold
-27,858 GBP2024-04-30
Investment Property - Fair Value Model
252,381 GBP2024-04-30
Other types of inventories not specified separately
201,538 GBP2025-04-30
105,638 GBP2024-04-30
Trade Creditors/Trade Payables
Current
81,084 GBP2025-04-30
54,287 GBP2024-04-30
Corporation Tax Payable
Current
19,070 GBP2025-04-30
65,749 GBP2024-04-30
Amounts owed to directors
Current
26,392 GBP2025-04-30
45,370 GBP2024-04-30
Other Creditors
Non-current
8,669 GBP2025-04-30
19,097 GBP2024-04-30