33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
02024-02-19 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
12024-02-19 ~ 2025-03-31
Property, Plant & Equipment
6,067 GBP2025-03-31
Total Inventories
7,280 GBP2025-03-31
Debtors
16,579 GBP2025-03-31
Cash at bank and in hand
9,644 GBP2025-03-31
Current Assets
33,503 GBP2025-03-31
Net Current Assets/Liabilities
7,947 GBP2025-03-31
Total Assets Less Current Liabilities
14,014 GBP2025-03-31
Creditors
Non-current
-166 GBP2025-03-31
Net Assets/Liabilities
12,331 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
12,231 GBP2025-03-31
Equity
12,331 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
753 GBP2025-03-31
Furniture and fittings
1,661 GBP2025-03-31
Motor vehicles
2,500 GBP2025-03-31
Computers
2,397 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
7,311 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2024-02-19 ~ 2025-03-31
Furniture and fittings
95 GBP2024-02-19 ~ 2025-03-31
Motor vehicles
469 GBP2024-02-19 ~ 2025-03-31
Computers
597 GBP2024-02-19 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,244 GBP2024-02-19 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83 GBP2025-03-31
Furniture and fittings
95 GBP2025-03-31
Motor vehicles
469 GBP2025-03-31
Computers
597 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,244 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
670 GBP2025-03-31
Furniture and fittings
1,566 GBP2025-03-31
Motor vehicles
2,031 GBP2025-03-31
Computers
1,800 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,020 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
6,559 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
16,579 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
303 GBP2025-03-31
Other Taxation & Social Security Payable
Current
9,265 GBP2025-03-31
Other Creditors
Current
15,988 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
166 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31