33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
17,608 GBP2024-07-31
35,266 GBP2023-07-31
Debtors
52,556 GBP2024-07-31
48,535 GBP2023-07-31
Cash at bank and in hand
1,235 GBP2024-07-31
1,648 GBP2023-07-31
Current Assets
53,791 GBP2024-07-31
50,183 GBP2023-07-31
Net Current Assets/Liabilities
-203,897 GBP2024-07-31
-32,841 GBP2023-07-31
Total Assets Less Current Liabilities
-186,289 GBP2024-07-31
2,425 GBP2023-07-31
Net Assets/Liabilities
-186,289 GBP2024-07-31
-31,167 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-186,389 GBP2024-07-31
-31,267 GBP2023-07-31
Equity
-186,289 GBP2024-07-31
-31,167 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50 GBP2023-07-31
Vehicles
81,632 GBP2024-07-31
81,632 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
81,632 GBP2024-07-31
81,682 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-50 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-50 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
64,024 GBP2024-07-31
46,416 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,024 GBP2024-07-31
46,416 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,608 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,608 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
17,608 GBP2024-07-31
35,216 GBP2023-07-31
Plant and equipment
50 GBP2023-07-31
Trade Debtors/Trade Receivables
52,556 GBP2024-07-31
48,535 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
20,052 GBP2024-07-31
10,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,500 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,753 GBP2024-07-31
12,377 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
74,038 GBP2024-07-31
53,147 GBP2023-07-31
Other Creditors
Amounts falling due within one year
140,845 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
19,409 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,183 GBP2023-07-31