33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
35,430 GBP2024-03-31
39,516 GBP2023-03-31
Debtors
75,775 GBP2024-03-31
57,722 GBP2023-03-31
Cash at bank and in hand
44,081 GBP2024-03-31
117,651 GBP2023-03-31
Current Assets
119,856 GBP2024-03-31
175,373 GBP2023-03-31
Creditors
Current
109,982 GBP2024-03-31
108,707 GBP2023-03-31
Net Current Assets/Liabilities
9,874 GBP2024-03-31
66,666 GBP2023-03-31
Total Assets Less Current Liabilities
45,304 GBP2024-03-31
106,182 GBP2023-03-31
Creditors
Non-current
-10,000 GBP2024-03-31
-22,000 GBP2023-03-31
Net Assets/Liabilities
28,572 GBP2024-03-31
76,675 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,470 GBP2024-03-31
76,575 GBP2023-03-31
Equity
28,572 GBP2024-03-31
76,675 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,573 GBP2024-03-31
14,928 GBP2023-03-31
Motor vehicles
51,247 GBP2024-03-31
51,247 GBP2023-03-31
Computers
2,389 GBP2024-03-31
1,765 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,209 GBP2024-03-31
67,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,402 GBP2024-03-31
7,467 GBP2023-03-31
Motor vehicles
27,633 GBP2024-03-31
19,762 GBP2023-03-31
Computers
1,744 GBP2024-03-31
1,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,779 GBP2024-03-31
28,424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,935 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,871 GBP2023-04-01 ~ 2024-03-31
Computers
549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,171 GBP2024-03-31
7,461 GBP2023-03-31
Motor vehicles
23,614 GBP2024-03-31
31,485 GBP2023-03-31
Computers
645 GBP2024-03-31
570 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,775 GBP2024-03-31
Amounts falling due within one year, Current
57,722 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
375 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,002 GBP2024-03-31
45,684 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,169 GBP2024-03-31
38,339 GBP2023-03-31
Other Creditors
Current
25,811 GBP2024-03-31
24,309 GBP2023-03-31
Non-current
10,000 GBP2024-03-31
22,000 GBP2023-03-31