33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
733,373 GBP2024-03-31
776,050 GBP2023-03-31
Debtors
99,660 GBP2024-03-31
65,919 GBP2023-03-31
Cash at bank and in hand
128,807 GBP2024-03-31
170,511 GBP2023-03-31
Current Assets
261,406 GBP2024-03-31
269,369 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-688,310 GBP2024-03-31
-789,197 GBP2023-03-31
Net Current Assets/Liabilities
-426,904 GBP2024-03-31
-519,828 GBP2023-03-31
Total Assets Less Current Liabilities
306,469 GBP2024-03-31
256,222 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
306,467 GBP2024-03-31
256,220 GBP2023-03-31
Equity
306,469 GBP2024-03-31
256,222 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
575,351 GBP2024-03-31
575,351 GBP2023-03-31
Plant and equipment
127,710 GBP2024-03-31
107,723 GBP2023-03-31
Computers
11,200 GBP2024-03-31
10,642 GBP2023-03-31
Motor vehicles
292,816 GBP2024-03-31
292,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,007,077 GBP2024-03-31
986,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
100,395 GBP2024-03-31
85,222 GBP2023-03-31
Plant and equipment
39,923 GBP2024-03-31
21,041 GBP2023-03-31
Computers
6,594 GBP2024-03-31
4,309 GBP2023-03-31
Motor vehicles
126,792 GBP2024-03-31
99,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,704 GBP2024-03-31
210,482 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
15,173 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
18,882 GBP2023-04-01 ~ 2024-03-31
Computers
2,285 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
26,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
474,956 GBP2024-03-31
Plant and equipment
87,787 GBP2024-03-31
86,682 GBP2023-03-31
Computers
4,606 GBP2024-03-31
6,333 GBP2023-03-31
Motor vehicles
166,024 GBP2024-03-31
192,906 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-468 GBP2024-03-31
65,606 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100,128 GBP2024-03-31
313 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
99,660 GBP2024-03-31
65,919 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,002 GBP2024-03-31
38,636 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,845 GBP2024-03-31
127,759 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,236 GBP2024-03-31
24,742 GBP2023-03-31
Other Creditors
Current
570,227 GBP2024-03-31
598,060 GBP2023-03-31
Creditors
Current
688,310 GBP2024-03-31
789,197 GBP2023-03-31