33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
277,874 GBP2024-06-30
243,678 GBP2023-06-30
Debtors
92,214 GBP2024-06-30
74,817 GBP2023-06-30
Net Current Assets/Liabilities
-52,689 GBP2024-06-30
-71,108 GBP2023-06-30
Total Assets Less Current Liabilities
225,185 GBP2024-06-30
172,570 GBP2023-06-30
Creditors
Non-current
-10,015 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
162,373 GBP2024-06-30
126,270 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
162,273 GBP2024-06-30
126,170 GBP2023-06-30
Equity
162,373 GBP2024-06-30
126,270 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
62,080 GBP2024-06-30
62,080 GBP2023-06-30
Other
416,970 GBP2024-06-30
338,336 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
479,050 GBP2024-06-30
400,416 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-32,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-32,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,679 GBP2024-06-30
7,437 GBP2023-06-30
Other
192,497 GBP2024-06-30
149,301 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,176 GBP2024-06-30
156,738 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,242 GBP2023-07-01 ~ 2024-06-30
Other
56,202 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,444 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-13,006 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,006 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
53,401 GBP2024-06-30
54,643 GBP2023-06-30
Other
224,473 GBP2024-06-30
189,035 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
81,669 GBP2024-06-30
62,492 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,545 GBP2024-06-30
12,325 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
92,214 GBP2024-06-30
74,817 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,484 GBP2024-06-30
11,669 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,882 GBP2024-06-30
21,566 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,088 GBP2024-06-30
7,254 GBP2023-06-30
Other Creditors
Current
105,449 GBP2024-06-30
105,436 GBP2023-06-30
Non-current
10,015 GBP2024-06-30
0 GBP2023-06-30