33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,273 GBP2025-03-31
Total Inventories
432 GBP2025-03-31
Debtors
27,774 GBP2025-03-31
10,000 GBP2024-03-31
Cash at bank and in hand
27,282 GBP2025-03-31
100 GBP2024-03-31
Current Assets
55,488 GBP2025-03-31
10,100 GBP2024-03-31
Creditors
Current
28,507 GBP2025-03-31
Net Current Assets/Liabilities
26,981 GBP2025-03-31
10,100 GBP2024-03-31
Total Assets Less Current Liabilities
44,254 GBP2025-03-31
10,100 GBP2024-03-31
Creditors
Non-current
-10,000 GBP2025-03-31
-10,000 GBP2024-03-31
Net Assets/Liabilities
30,972 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,872 GBP2025-03-31
Equity
30,972 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2025-03-31
Motor vehicles
10,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
18,500 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,094 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133 GBP2025-03-31
Motor vehicles
1,094 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,227 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
7,867 GBP2025-03-31
Motor vehicles
9,406 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,714 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
9,060 GBP2025-03-31
Amounts falling due within one year, Current
10,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,774 GBP2025-03-31
Amounts falling due within one year, Current
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,254 GBP2025-03-31
Other Taxation & Social Security Payable
Current
6,278 GBP2025-03-31
Other Creditors
Current
1,975 GBP2025-03-31
Non-current
10,000 GBP2025-03-31
10,000 GBP2024-03-31