33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2025-03-31
Property, Plant & Equipment
22,566 GBP2025-03-31
87,145 GBP2024-03-31
Total Inventories
4,500 GBP2025-03-31
21,294 GBP2024-03-31
Debtors
40,076 GBP2025-03-31
50,637 GBP2024-03-31
Cash at bank and in hand
28,829 GBP2025-03-31
157,926 GBP2024-03-31
Current Assets
73,405 GBP2025-03-31
229,857 GBP2024-03-31
Creditors
Amounts falling due within one year
58,841 GBP2025-03-31
220,588 GBP2024-03-31
Net Current Assets/Liabilities
14,564 GBP2025-03-31
9,269 GBP2024-03-31
Total Assets Less Current Liabilities
37,130 GBP2025-03-31
96,414 GBP2024-03-31
Net Assets/Liabilities
26,698 GBP2025-03-31
85,982 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
26,598 GBP2025-03-31
85,882 GBP2024-03-31
Equity
26,698 GBP2025-03-31
85,982 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
17,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,484 GBP2025-03-31
85,484 GBP2024-03-31
Furniture and fittings
2,973 GBP2025-03-31
2,973 GBP2024-03-31
Motor vehicles
10,500 GBP2025-03-31
83,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,680 GBP2025-03-31
173,180 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-160,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-160,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,809 GBP2025-03-31
57,917 GBP2024-03-31
Furniture and fittings
2,483 GBP2025-03-31
2,320 GBP2024-03-31
Motor vehicles
9,098 GBP2025-03-31
24,380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,114 GBP2025-03-31
86,035 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,892 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
163 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,675 GBP2025-03-31
27,567 GBP2024-03-31
Furniture and fittings
490 GBP2025-03-31
653 GBP2024-03-31
Motor vehicles
1,402 GBP2025-03-31
58,620 GBP2024-03-31
Trade Debtors/Trade Receivables
34,615 GBP2025-03-31
19,763 GBP2024-03-31
Other Debtors
5,461 GBP2025-03-31
30,874 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,933 GBP2025-03-31
64,888 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
20,233 GBP2025-03-31
27,777 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,175 GBP2025-03-31
17,116 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,500 GBP2025-03-31
110,460 GBP2024-03-31