33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment
406,391 GBP2024-09-30
440,950 GBP2023-09-30
Fixed Assets
406,391 GBP2024-09-30
440,950 GBP2023-09-30
Total Inventories
41,274 GBP2024-09-30
50,813 GBP2023-09-30
Debtors
2,247,513 GBP2024-09-30
2,366,412 GBP2023-09-30
Cash at bank and in hand
258,913 GBP2024-09-30
51,184 GBP2023-09-30
Current Assets
2,547,700 GBP2024-09-30
2,468,409 GBP2023-09-30
Creditors
-898,818 GBP2024-09-30
-870,932 GBP2023-09-30
Net Current Assets/Liabilities
1,648,882 GBP2024-09-30
1,597,477 GBP2023-09-30
Total Assets Less Current Liabilities
2,055,273 GBP2024-09-30
2,038,427 GBP2023-09-30
Net Assets/Liabilities
2,019,229 GBP2024-09-30
2,002,370 GBP2023-09-30
Equity
2,019,229 GBP2024-09-30
2,002,370 GBP2023-09-30
Trade Debtors/Trade Receivables
46,200 GBP2024-09-30
2,366,412 GBP2023-09-30
Trade Creditors/Trade Payables
10,199 GBP2024-09-30
870,932 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
388,798 GBP2024-09-30
388,798 GBP2023-09-30
Plant and equipment
330,788 GBP2024-09-30
328,683 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
719,586 GBP2024-09-30
717,481 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,075 GBP2024-09-30
92,075 GBP2023-09-30
Plant and equipment
221,120 GBP2024-09-30
184,456 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,195 GBP2024-09-30
276,531 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
36,664 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
296,723 GBP2024-09-30
296,723 GBP2023-09-30
Plant and equipment
109,668 GBP2024-09-30
144,227 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Number of shares allotted
198 shares2023-10-01 ~ 2024-09-30
198 shares2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
198 GBP2023-10-01 ~ 2024-09-30
198 GBP2022-10-01 ~ 2023-09-30