33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
31,778 GBP2025-04-30
36,267 GBP2024-04-30
Total Inventories
51,875 GBP2025-04-30
13,300 GBP2024-04-30
Debtors
Current
41,817 GBP2025-04-30
22,307 GBP2024-04-30
Cash at bank and in hand
6,353 GBP2025-04-30
7,595 GBP2024-04-30
Current Assets
100,045 GBP2025-04-30
43,202 GBP2024-04-30
Net Current Assets/Liabilities
42,131 GBP2025-04-30
13,206 GBP2024-04-30
Total Assets Less Current Liabilities
73,909 GBP2025-04-30
49,473 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-3,993 GBP2024-04-30
Net Assets/Liabilities
56,169 GBP2025-04-30
43,624 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
56,167 GBP2025-04-30
43,622 GBP2024-04-30
Equity
56,169 GBP2025-04-30
43,624 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,895 GBP2025-04-30
17,945 GBP2024-04-30
Motor vehicles
47,591 GBP2025-04-30
42,191 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,486 GBP2025-04-30
60,136 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,416 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-6,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-19,616 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,909 GBP2025-04-30
9,508 GBP2024-04-30
Motor vehicles
17,799 GBP2025-04-30
14,361 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,708 GBP2025-04-30
23,869 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,173 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,676 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,849 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,772 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-4,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,010 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,986 GBP2025-04-30
8,437 GBP2024-04-30
Motor vehicles
29,792 GBP2025-04-30
27,830 GBP2024-04-30
Other types of inventories not specified separately
51,875 GBP2025-04-30
13,300 GBP2024-04-30
Trade Debtors/Trade Receivables
41,289 GBP2025-04-30
19,881 GBP2024-04-30
Prepayments
528 GBP2025-04-30
330 GBP2024-04-30
Other Debtors
2,096 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
41,817 GBP2025-04-30
22,307 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
3,993 GBP2024-04-30
Bank Borrowings
Non-current
6,435 GBP2025-04-30
Other Remaining Borrowings
Non-current
10,000 GBP2025-04-30
Total Borrowings
Non-current
16,435 GBP2025-04-30
3,993 GBP2024-04-30
Bank Borrowings
Current
12,869 GBP2025-04-30
Other Remaining Borrowings
Current
12,292 GBP2025-04-30
6,970 GBP2024-04-30
Total Borrowings
Current
29,154 GBP2025-04-30
14,815 GBP2024-04-30