33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
0 GBP2023-10-31
896 GBP2022-10-31
Debtors
7,102 GBP2023-10-31
11,070 GBP2022-10-31
Cash at bank and in hand
16,789 GBP2023-10-31
19,765 GBP2022-10-31
Current Assets
23,891 GBP2023-10-31
35,317 GBP2022-10-31
Net Current Assets/Liabilities
17,776 GBP2023-10-31
27,172 GBP2022-10-31
Total Assets Less Current Liabilities
17,776 GBP2023-10-31
28,068 GBP2022-10-31
Net Assets/Liabilities
17,606 GBP2023-10-31
27,898 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
17,604 GBP2023-10-31
27,896 GBP2022-10-31
Equity
17,606 GBP2023-10-31
27,898 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,120 GBP2022-11-01 ~ 2023-10-31
-942 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-10-31
3,923 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-3,923 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-10-31
3,027 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,027 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
0 GBP2023-10-31
896 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
5,153 GBP2023-10-31
7,973 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
1,949 GBP2023-10-31
943 GBP2022-10-31
Other Debtors
Amounts falling due within one year
0 GBP2023-10-31
2,154 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
7,102 GBP2023-10-31
Current, Amounts falling due within one year
11,070 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
1,169 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,064 GBP2023-10-31
1,459 GBP2022-10-31
Other Creditors
Current
4,051 GBP2023-10-31
5,517 GBP2022-10-31
Number of Shares Issued (Fully Paid)
2 shares2023-10-31
2 shares2022-10-31