33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
36,267 GBP2024-04-30
46,064 GBP2023-04-30
Total Inventories
13,300 GBP2024-04-30
13,200 GBP2023-04-30
Debtors
Current
22,307 GBP2024-04-30
24,110 GBP2023-04-30
Cash at bank and in hand
7,595 GBP2024-04-30
39,414 GBP2023-04-30
Current Assets
43,202 GBP2024-04-30
76,724 GBP2023-04-30
Net Current Assets/Liabilities
13,206 GBP2024-04-30
29,569 GBP2023-04-30
Total Assets Less Current Liabilities
49,473 GBP2024-04-30
75,633 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,993 GBP2024-04-30
Net Assets/Liabilities
43,624 GBP2024-04-30
60,400 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
43,622 GBP2024-04-30
60,398 GBP2023-04-30
Equity
43,624 GBP2024-04-30
60,400 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,945 GBP2024-04-30
15,661 GBP2023-04-30
Motor vehicles
42,191 GBP2024-04-30
42,191 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
60,136 GBP2024-04-30
57,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,508 GBP2024-04-30
6,704 GBP2023-04-30
Motor vehicles
14,361 GBP2024-04-30
5,084 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,869 GBP2024-04-30
11,788 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,804 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,437 GBP2024-04-30
8,957 GBP2023-04-30
Motor vehicles
27,830 GBP2024-04-30
37,107 GBP2023-04-30
Other types of inventories not specified separately
13,300 GBP2024-04-30
13,200 GBP2023-04-30
Trade Debtors/Trade Receivables
19,881 GBP2024-04-30
23,810 GBP2023-04-30
Prepayments
330 GBP2024-04-30
300 GBP2023-04-30
Other Debtors
2,096 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
22,307 GBP2024-04-30
24,110 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
3,993 GBP2024-04-30
Other Remaining Borrowings
Current
6,970 GBP2024-04-30
998 GBP2023-04-30
Total Borrowings
Current
14,815 GBP2024-04-30
8,843 GBP2023-04-30