33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
123,741 GBP2025-01-31
105,382 GBP2024-01-31
Fixed Assets
123,741 GBP2025-01-31
105,382 GBP2024-01-31
Debtors
29,380 GBP2025-01-31
105,636 GBP2024-01-31
Cash at bank and in hand
150,210 GBP2025-01-31
28,423 GBP2024-01-31
Current Assets
179,590 GBP2025-01-31
134,059 GBP2024-01-31
Creditors
Amounts falling due within one year
-140,524 GBP2025-01-31
-147,393 GBP2024-01-31
Net Current Assets/Liabilities
39,066 GBP2025-01-31
-13,334 GBP2024-01-31
Total Assets Less Current Liabilities
162,807 GBP2025-01-31
92,048 GBP2024-01-31
Creditors
Amounts falling due after one year
-11,874 GBP2025-01-31
-15,713 GBP2024-01-31
Net Assets/Liabilities
150,933 GBP2025-01-31
76,335 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
149,933 GBP2025-01-31
75,335 GBP2024-01-31
Equity
150,933 GBP2025-01-31
76,335 GBP2024-01-31
Average Number of Employees
122024-02-01 ~ 2025-01-31
102023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
279,305 GBP2025-01-31
236,230 GBP2024-01-31
Furniture and fittings
450 GBP2025-01-31
450 GBP2024-01-31
Computers
7,615 GBP2025-01-31
5,220 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
287,370 GBP2025-01-31
241,900 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
159,606 GBP2025-01-31
133,330 GBP2024-01-31
Furniture and fittings
112 GBP2025-01-31
90 GBP2024-01-31
Computers
3,911 GBP2025-01-31
3,098 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,629 GBP2025-01-31
136,518 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2024-02-01 ~ 2025-01-31
Computers
813 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,111 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor cars
119,699 GBP2025-01-31
102,900 GBP2024-01-31
Furniture and fittings
338 GBP2025-01-31
360 GBP2024-01-31
Computers
3,704 GBP2025-01-31
2,122 GBP2024-01-31