33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
18,644 GBP2024-04-30
4,603 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
11,056 GBP2024-04-30
15,849 GBP2023-04-30
Cash at bank and in hand
3,550 GBP2023-04-30
Current Assets
12,556 GBP2024-04-30
24,399 GBP2023-04-30
Creditors
Current
16,929 GBP2024-04-30
19,773 GBP2023-04-30
Net Current Assets/Liabilities
-4,373 GBP2024-04-30
4,626 GBP2023-04-30
Total Assets Less Current Liabilities
14,271 GBP2024-04-30
9,229 GBP2023-04-30
Net Assets/Liabilities
-5,910 GBP2024-04-30
205 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-5,914 GBP2024-04-30
201 GBP2023-04-30
Equity
-5,910 GBP2024-04-30
205 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,568 GBP2024-04-30
2,568 GBP2023-04-30
Motor vehicles
12,495 GBP2024-04-30
6,565 GBP2023-04-30
Computers
5,758 GBP2024-04-30
5,758 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,821 GBP2024-04-30
14,891 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,795 GBP2024-04-30
1,658 GBP2023-04-30
Motor vehicles
3,124 GBP2024-04-30
2,872 GBP2023-04-30
Computers
5,758 GBP2024-04-30
5,758 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,177 GBP2024-04-30
10,288 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,500 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,796 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,796 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
773 GBP2024-04-30
910 GBP2023-04-30
Furniture and fittings
8,500 GBP2024-04-30
Motor vehicles
9,371 GBP2024-04-30
3,693 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,200 GBP2024-04-30
4,430 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,856 GBP2024-04-30
11,419 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
11,056 GBP2024-04-30
15,849 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,692 GBP2024-04-30
4,344 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,544 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,761 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,212 GBP2024-04-30
13,982 GBP2023-04-30
Other Creditors
Current
720 GBP2024-04-30
1,447 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,350 GBP2024-04-30
7,989 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
13,289 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30