33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
82,490 GBP2024-08-31
64,680 GBP2023-08-31
Debtors
2,021 GBP2024-08-31
2,044 GBP2023-08-31
Cash at bank and in hand
5,114 GBP2024-08-31
4,211 GBP2023-08-31
Current Assets
7,135 GBP2024-08-31
6,255 GBP2023-08-31
Net Current Assets/Liabilities
1,881 GBP2024-08-31
2,516 GBP2023-08-31
Net Assets/Liabilities
84,371 GBP2024-08-31
67,196 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,900 GBP2024-08-31
35,650 GBP2023-08-31
Motor vehicles
32,500 GBP2024-08-31
32,500 GBP2023-08-31
Furniture and fittings
6,600 GBP2024-08-31
6,600 GBP2023-08-31
Computers
1,250 GBP2024-08-31
1,250 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
101,250 GBP2024-08-31
76,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,555 GBP2024-08-31
4,305 GBP2023-08-31
Motor vehicles
7,195 GBP2024-08-31
3,755 GBP2023-08-31
Furniture and fittings
3,155 GBP2024-08-31
2,405 GBP2023-08-31
Computers
855 GBP2024-08-31
855 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,760 GBP2024-08-31
11,320 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,250 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,440 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,440 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
53,345 GBP2024-08-31
31,345 GBP2023-08-31
Motor vehicles
25,305 GBP2024-08-31
28,745 GBP2023-08-31
Furniture and fittings
3,445 GBP2024-08-31
4,195 GBP2023-08-31
Computers
395 GBP2024-08-31
395 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,021 GBP2024-08-31
2,044 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,656 GBP2024-08-31
2,745 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
3,598 GBP2024-08-31
994 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31