33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
9,600 GBP2024-06-30
12,800 GBP2023-06-30
Cash at bank and in hand
44,238 GBP2024-06-30
18,327 GBP2023-06-30
Creditors
Amounts falling due within one year
-23,686 GBP2024-06-30
-7,180 GBP2023-06-30
Net Current Assets/Liabilities
20,552 GBP2024-06-30
11,147 GBP2023-06-30
Total Assets Less Current Liabilities
30,152 GBP2024-06-30
23,947 GBP2023-06-30
Creditors
Amounts falling due after one year
-12,474 GBP2024-06-30
-18,983 GBP2023-06-30
Net Assets/Liabilities
17,678 GBP2024-06-30
4,964 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,000 GBP2024-06-30
16,000 GBP2023-06-30
Furniture and fittings
5,906 GBP2024-06-30
2,953 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,906 GBP2024-06-30
18,953 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
2,953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
2,953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,400 GBP2024-06-30
3,200 GBP2023-06-30
Furniture and fittings
5,906 GBP2024-06-30
2,953 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,306 GBP2024-06-30
6,153 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
2,953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
2,953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,600 GBP2024-06-30
12,800 GBP2023-06-30
Other Creditors
Amounts falling due within one year
23,686 GBP2024-06-30
7,180 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
12,474 GBP2024-06-30
18,983 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30