33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
87,145 GBP2024-03-31
64,397 GBP2023-03-31
Fixed Assets
87,145 GBP2024-03-31
64,397 GBP2023-03-31
Total Inventories
21,294 GBP2024-03-31
18,443 GBP2023-03-31
Debtors
50,637 GBP2024-03-31
54,122 GBP2023-03-31
Cash at bank and in hand
157,926 GBP2024-03-31
95,908 GBP2023-03-31
Current Assets
229,857 GBP2024-03-31
168,473 GBP2023-03-31
Creditors
Current
220,588 GBP2024-03-31
104,195 GBP2023-03-31
Net Current Assets/Liabilities
9,269 GBP2024-03-31
64,278 GBP2023-03-31
Total Assets Less Current Liabilities
96,414 GBP2024-03-31
128,675 GBP2023-03-31
Net Assets/Liabilities
85,982 GBP2024-03-31
116,905 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
85,882 GBP2024-03-31
116,805 GBP2023-03-31
Equity
85,982 GBP2024-03-31
116,905 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,484 GBP2024-03-31
85,484 GBP2023-03-31
Furniture and fittings
2,973 GBP2024-03-31
2,973 GBP2023-03-31
Motor vehicles
83,000 GBP2024-03-31
44,585 GBP2023-03-31
Computers
1,723 GBP2024-03-31
1,723 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
173,180 GBP2024-03-31
134,765 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,918 GBP2024-03-31
48,727 GBP2023-03-31
Furniture and fittings
2,319 GBP2024-03-31
2,101 GBP2023-03-31
Motor vehicles
24,380 GBP2024-03-31
18,691 GBP2023-03-31
Computers
1,418 GBP2024-03-31
849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,035 GBP2024-03-31
70,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,191 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
218 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,207 GBP2023-04-01 ~ 2024-03-31
Computers
569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,566 GBP2024-03-31
36,757 GBP2023-03-31
Furniture and fittings
654 GBP2024-03-31
872 GBP2023-03-31
Motor vehicles
58,620 GBP2024-03-31
25,894 GBP2023-03-31
Computers
305 GBP2024-03-31
874 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,763 GBP2024-03-31
25,920 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
30,874 GBP2024-03-31
28,202 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,637 GBP2024-03-31
54,122 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,888 GBP2024-03-31
29,388 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,240 GBP2024-03-31
27,211 GBP2023-03-31
Other Creditors
Current
110,460 GBP2024-03-31
47,596 GBP2023-03-31