33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
2,427,781 GBP2025-03-31
2,304,120 GBP2024-03-31
Total Inventories
121,539 GBP2025-03-31
203,201 GBP2024-03-31
Debtors
854,407 GBP2025-03-31
971,435 GBP2024-03-31
Cash at bank and in hand
1,283,178 GBP2025-03-31
1,245,119 GBP2024-03-31
Current Assets
2,259,124 GBP2025-03-31
2,419,755 GBP2024-03-31
Net Current Assets/Liabilities
1,389,984 GBP2025-03-31
1,441,287 GBP2024-03-31
Total Assets Less Current Liabilities
3,817,765 GBP2025-03-31
3,745,407 GBP2024-03-31
Net Assets/Liabilities
3,574,340 GBP2025-03-31
3,466,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,847,263 GBP2025-03-31
2,674,556 GBP2024-03-31
Plant and equipment
614,830 GBP2025-03-31
549,990 GBP2024-03-31
Motor vehicles
1,336,892 GBP2025-03-31
1,252,230 GBP2024-03-31
Furniture and fittings
61,147 GBP2025-03-31
60,449 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,860,132 GBP2025-03-31
4,537,225 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-182,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-182,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,255,480 GBP2025-03-31
1,142,706 GBP2024-03-31
Plant and equipment
427,580 GBP2025-03-31
400,708 GBP2024-03-31
Motor vehicles
699,168 GBP2025-03-31
641,513 GBP2024-03-31
Furniture and fittings
50,123 GBP2025-03-31
48,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,432,351 GBP2025-03-31
2,233,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
112,774 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
26,872 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
177,380 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-119,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-119,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,591,783 GBP2025-03-31
1,531,850 GBP2024-03-31
Plant and equipment
187,250 GBP2025-03-31
149,282 GBP2024-03-31
Motor vehicles
637,724 GBP2025-03-31
610,717 GBP2024-03-31
Furniture and fittings
11,024 GBP2025-03-31
12,271 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
832,874 GBP2025-03-31
963,468 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,533 GBP2025-03-31
7,967 GBP2024-03-31
Debtors
Amounts falling due within one year
854,407 GBP2025-03-31
971,435 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,111 GBP2025-03-31
51,111 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
129,471 GBP2025-03-31
69,165 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
81,187 GBP2025-03-31
85,077 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
463,022 GBP2025-03-31
540,921 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
122,589 GBP2025-03-31
212,344 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,760 GBP2025-03-31
19,850 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
12,778 GBP2025-03-31
63,889 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,805 GBP2025-03-31
53,317 GBP2024-03-31
Average Number of Employees
382024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31