33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
1,297,619 GBP2024-03-31
1,379,710 GBP2023-03-31
Total Inventories
109,197 GBP2024-03-31
123,401 GBP2023-03-31
Debtors
259,217 GBP2024-03-31
268,366 GBP2023-03-31
Cash at bank and in hand
1,206,042 GBP2024-03-31
870,651 GBP2023-03-31
Current Assets
1,574,456 GBP2024-03-31
1,262,418 GBP2023-03-31
Net Current Assets/Liabilities
1,165,661 GBP2024-03-31
899,727 GBP2023-03-31
Total Assets Less Current Liabilities
2,463,280 GBP2024-03-31
2,279,437 GBP2023-03-31
Creditors
Non-current
-37,986 GBP2024-03-31
Net Assets/Liabilities
2,425,294 GBP2024-03-31
2,279,437 GBP2023-03-31
Equity
Called up share capital
3,800 GBP2024-03-31
3,800 GBP2023-03-31
Retained earnings (accumulated losses)
2,421,494 GBP2024-03-31
2,275,637 GBP2023-03-31
Equity
2,425,294 GBP2024-03-31
2,279,437 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,358,419 GBP2024-03-31
2,363,080 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-264,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,060,800 GBP2024-03-31
983,370 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
257,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-179,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,297,619 GBP2024-03-31
1,379,710 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
249,844 GBP2024-03-31
255,185 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,373 GBP2024-03-31
13,181 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
259,217 GBP2024-03-31
268,366 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
91,167 GBP2024-03-31
31,291 GBP2023-03-31
Trade Creditors/Trade Payables
Current
75,100 GBP2024-03-31
148,332 GBP2023-03-31
Other Taxation & Social Security Payable
Current
210,718 GBP2024-03-31
157,784 GBP2023-03-31
Other Creditors
Current
31,810 GBP2024-03-31
25,284 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
37,986 GBP2024-03-31