33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
192024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
514,258 GBP2025-03-31
379,894 GBP2024-03-31
Fixed Assets
514,259 GBP2025-03-31
379,895 GBP2024-03-31
Total Inventories
445,311 GBP2025-03-31
160,131 GBP2024-03-31
Debtors
1,472,081 GBP2025-03-31
1,406,870 GBP2024-03-31
Cash at bank and in hand
424,118 GBP2025-03-31
322,881 GBP2024-03-31
Current Assets
2,341,510 GBP2025-03-31
1,889,882 GBP2024-03-31
Net Current Assets/Liabilities
1,403,546 GBP2025-03-31
1,304,908 GBP2024-03-31
Total Assets Less Current Liabilities
1,917,805 GBP2025-03-31
1,684,803 GBP2024-03-31
Creditors
Amounts falling due after one year
-93,922 GBP2025-03-31
Net Assets/Liabilities
1,727,922 GBP2025-03-31
1,623,483 GBP2024-03-31
Equity
Called up share capital
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,617,922 GBP2025-03-31
1,513,483 GBP2024-03-31
Equity
1,727,922 GBP2025-03-31
1,623,483 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Gross Cost
25,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,999 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,999 GBP2025-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
210,250 GBP2025-03-31
210,250 GBP2024-03-31
Plant and equipment
505,390 GBP2025-03-31
446,238 GBP2024-03-31
Tools/Equipment for furniture and fittings
50,243 GBP2025-03-31
44,383 GBP2024-03-31
Motor vehicles
456,001 GBP2025-03-31
388,480 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,221,884 GBP2025-03-31
1,089,351 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,609 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-2,940 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-36,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-100,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374,700 GBP2025-03-31
399,765 GBP2024-03-31
Tools/Equipment for furniture and fittings
43,016 GBP2025-03-31
43,676 GBP2024-03-31
Motor vehicles
210,072 GBP2025-03-31
190,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,626 GBP2025-03-31
709,457 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,205 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
35,401 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,102 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
49,284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60,466 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-2,762 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-29,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
130,412 GBP2025-03-31
134,617 GBP2024-03-31
Plant and equipment
130,690 GBP2025-03-31
46,473 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,227 GBP2025-03-31
707 GBP2024-03-31
Motor vehicles
245,929 GBP2025-03-31
198,097 GBP2024-03-31
Trade Debtors/Trade Receivables
1,463,086 GBP2025-03-31
1,403,491 GBP2024-03-31
Other Debtors
8,995 GBP2025-03-31
3,379 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
710,506 GBP2025-03-31
392,223 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
21,596 GBP2025-03-31
25,941 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
100,050 GBP2025-03-31
86,616 GBP2024-03-31
Other Creditors
Amounts falling due within one year
105,812 GBP2025-03-31
80,194 GBP2024-03-31
Amounts falling due after one year
93,922 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31