33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
14,910 GBP2025-04-30
18,644 GBP2024-04-30
Total Inventories
6,000 GBP2025-04-30
1,500 GBP2024-04-30
Debtors
6,096 GBP2025-04-30
11,056 GBP2024-04-30
Cash at bank and in hand
2,703 GBP2025-04-30
Current Assets
14,799 GBP2025-04-30
12,556 GBP2024-04-30
Creditors
Current
16,279 GBP2025-04-30
16,929 GBP2024-04-30
Net Current Assets/Liabilities
-1,480 GBP2025-04-30
-4,373 GBP2024-04-30
Total Assets Less Current Liabilities
13,430 GBP2025-04-30
14,271 GBP2024-04-30
Net Assets/Liabilities
852 GBP2025-04-30
-5,910 GBP2024-04-30
Equity
Called up share capital
8 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
844 GBP2025-04-30
-5,914 GBP2024-04-30
Equity
852 GBP2025-04-30
-5,910 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,568 GBP2024-04-30
Furniture and fittings
10,000 GBP2024-04-30
Motor vehicles
12,495 GBP2024-04-30
Computers
5,758 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,821 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,911 GBP2025-04-30
1,795 GBP2024-04-30
Furniture and fittings
2,775 GBP2025-04-30
1,500 GBP2024-04-30
Motor vehicles
5,467 GBP2025-04-30
3,124 GBP2024-04-30
Computers
5,758 GBP2025-04-30
5,758 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,911 GBP2025-04-30
12,177 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,275 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,343 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,734 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
657 GBP2025-04-30
773 GBP2024-04-30
Furniture and fittings
7,225 GBP2025-04-30
8,500 GBP2024-04-30
Motor vehicles
7,028 GBP2025-04-30
9,371 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,466 GBP2025-04-30
2,200 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,630 GBP2025-04-30
8,856 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,096 GBP2025-04-30
11,056 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,562 GBP2025-04-30
5,692 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,544 GBP2025-04-30
3,544 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,867 GBP2025-04-30
1,761 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,079 GBP2025-04-30
5,212 GBP2024-04-30
Other Creditors
Current
1,227 GBP2025-04-30
720 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,350 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
9,745 GBP2025-04-30
13,289 GBP2024-04-30