33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
338 GBP2024-03-31
5,393 GBP2023-03-31
Debtors
1,323 GBP2024-03-31
476 GBP2023-03-31
Cash at bank and in hand
15,006 GBP2024-03-31
-2,675 GBP2023-03-31
Current Assets
16,329 GBP2024-03-31
-2,199 GBP2023-03-31
Net Current Assets/Liabilities
-3,184 GBP2024-03-31
-3,828 GBP2023-03-31
Net Assets/Liabilities
-2,846 GBP2024-03-31
1,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
564 GBP2024-03-31
564 GBP2023-03-31
Motor vehicles
5,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
564 GBP2024-03-31
6,494 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226 GBP2024-03-31
113 GBP2023-03-31
Motor vehicles
988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226 GBP2024-03-31
1,101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
338 GBP2024-03-31
451 GBP2023-03-31
Motor vehicles
4,942 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,323 GBP2024-03-31
161 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
315 GBP2023-03-31
Debtors
Amounts falling due within one year
1,323 GBP2024-03-31
476 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-150 GBP2024-03-31
80 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
108 GBP2024-03-31
1,549 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,555 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31