33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
162023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
379,894 GBP2024-03-31
248,714 GBP2023-03-31
Fixed Assets
379,895 GBP2024-03-31
248,715 GBP2023-03-31
Total Inventories
160,131 GBP2024-03-31
126,416 GBP2023-03-31
Debtors
1,406,870 GBP2024-03-31
1,457,753 GBP2023-03-31
Cash at bank and in hand
322,881 GBP2024-03-31
163,999 GBP2023-03-31
Current Assets
1,889,882 GBP2024-03-31
1,748,168 GBP2023-03-31
Net Current Assets/Liabilities
1,304,908 GBP2024-03-31
1,227,695 GBP2023-03-31
Total Assets Less Current Liabilities
1,684,803 GBP2024-03-31
1,476,410 GBP2023-03-31
Net Assets/Liabilities
1,623,483 GBP2024-03-31
1,456,879 GBP2023-03-31
Equity
Called up share capital
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,513,483 GBP2024-03-31
1,346,879 GBP2023-03-31
Equity
1,623,483 GBP2024-03-31
1,456,879 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
210,250 GBP2023-03-31
Plant and equipment
446,238 GBP2024-03-31
460,665 GBP2023-03-31
Tools/Equipment for furniture and fittings
44,383 GBP2024-03-31
46,421 GBP2023-03-31
Motor vehicles
388,481 GBP2024-03-31
244,608 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,089,352 GBP2024-03-31
961,944 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,800 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-2,038 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-40,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-61,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
210,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399,765 GBP2024-03-31
402,179 GBP2023-03-31
Tools/Equipment for furniture and fittings
43,676 GBP2024-03-31
45,335 GBP2023-03-31
Motor vehicles
190,384 GBP2024-03-31
194,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
709,458 GBP2024-03-31
713,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,205 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
15,491 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
236 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,905 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-1,895 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
75,633 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
134,617 GBP2024-03-31
138,822 GBP2023-03-31
Plant and equipment
46,473 GBP2024-03-31
58,486 GBP2023-03-31
Tools/Equipment for furniture and fittings
707 GBP2024-03-31
1,086 GBP2023-03-31
Motor vehicles
198,097 GBP2024-03-31
50,319 GBP2023-03-31
Trade Debtors/Trade Receivables
1,403,491 GBP2024-03-31
1,451,941 GBP2023-03-31
Other Debtors
3,379 GBP2024-03-31
5,812 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
392,223 GBP2024-03-31
383,430 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,941 GBP2024-03-31
40,450 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
86,616 GBP2024-03-31
89,693 GBP2023-03-31
Other Creditors
Amounts falling due within one year
80,194 GBP2024-03-31
6,900 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31