33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
25,612 GBP2023-08-31
Fixed Assets
25,612 GBP2023-08-31
Debtors
Current
765 GBP2024-08-31
745 GBP2023-08-31
Cash at bank and in hand
33 GBP2024-08-31
1,647 GBP2023-08-31
Current Assets
798 GBP2024-08-31
2,392 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-26,678 GBP2024-08-31
Net Current Assets/Liabilities
-25,880 GBP2024-08-31
-24,032 GBP2023-08-31
Total Assets Less Current Liabilities
-25,880 GBP2024-08-31
1,580 GBP2023-08-31
Net Assets/Liabilities
-25,880 GBP2024-08-31
-2,672 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-25,980 GBP2024-08-31
-2,772 GBP2023-08-31
Equity
-25,880 GBP2024-08-31
-2,672 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-09-01 ~ 2024-08-31
Motor vehicles
252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,203 GBP2023-08-31
Motor vehicles
39,244 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
98,447 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-59,203 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-39,244 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-98,447 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
50,743 GBP2023-08-31
Motor vehicles
22,092 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
72,835 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-50,743 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-22,092 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,835 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,460 GBP2023-08-31
Motor vehicles
17,152 GBP2023-08-31
Other Debtors
Current
745 GBP2024-08-31
745 GBP2023-08-31
Taxation/Social Security Payable
Current
460 GBP2024-08-31
6,584 GBP2023-08-31
Other Creditors
Current
24,718 GBP2024-08-31
13,855 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-08-31
5,985 GBP2023-08-31
Creditors
Current
26,678 GBP2024-08-31
26,424 GBP2023-08-31
Net Deferred Tax Liability/Asset
-4,252 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,252 GBP2023-08-31