33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
786,141 GBP2025-03-31
733,373 GBP2024-03-31
Total Inventories
26,425 GBP2025-03-31
32,939 GBP2024-03-31
Debtors
57,015 GBP2025-03-31
99,660 GBP2024-03-31
Cash at bank and in hand
143,184 GBP2025-03-31
128,807 GBP2024-03-31
Current Assets
226,624 GBP2025-03-31
261,406 GBP2024-03-31
Creditors
Current
571,753 GBP2025-03-31
688,310 GBP2024-03-31
Net Current Assets/Liabilities
-345,129 GBP2025-03-31
-426,904 GBP2024-03-31
Total Assets Less Current Liabilities
441,012 GBP2025-03-31
306,469 GBP2024-03-31
Creditors
Non-current
-2,034 GBP2025-03-31
Net Assets/Liabilities
363,962 GBP2025-03-31
306,469 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
363,960 GBP2025-03-31
306,467 GBP2024-03-31
Equity
363,962 GBP2025-03-31
306,469 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
575,351 GBP2025-03-31
575,351 GBP2024-03-31
Plant and equipment
548,883 GBP2025-03-31
431,726 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,124,234 GBP2025-03-31
1,007,077 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,100 GBP2025-03-31
100,395 GBP2024-03-31
Plant and equipment
221,993 GBP2025-03-31
173,309 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,093 GBP2025-03-31
273,704 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,705 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
48,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
459,251 GBP2025-03-31
474,956 GBP2024-03-31
Plant and equipment
326,890 GBP2025-03-31
258,417 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,930 GBP2025-03-31
-468 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21,085 GBP2025-03-31
100,128 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
57,015 GBP2025-03-31
99,660 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,203 GBP2025-03-31
22,912 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,226 GBP2025-03-31
65,845 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,351 GBP2025-03-31
23,236 GBP2024-03-31
Other Creditors
Current
299,429 GBP2025-03-31
576,317 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,034 GBP2025-03-31