33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
392,929 GBP2024-03-30
6,435 GBP2023-03-30
Debtors
53,979 GBP2024-03-30
111,125 GBP2023-03-30
Cash at bank and in hand
15,474 GBP2024-03-30
1,488 GBP2023-03-30
Current Assets
142,453 GBP2024-03-30
258,892 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-433,907 GBP2024-03-30
-70,488 GBP2023-03-30
Net Current Assets/Liabilities
-291,454 GBP2024-03-30
188,404 GBP2023-03-30
Total Assets Less Current Liabilities
101,475 GBP2024-03-30
194,839 GBP2023-03-30
Net Assets/Liabilities
71,717 GBP2024-03-30
194,839 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
71,617 GBP2024-03-30
194,739 GBP2023-03-30
Equity
71,717 GBP2024-03-30
194,839 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-30
Intangible Assets
Net goodwill
0 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
45,068 GBP2024-03-30
45,068 GBP2023-03-30
Plant and equipment
404,446 GBP2024-03-30
47,627 GBP2023-03-30
Furniture and fittings
15,470 GBP2024-03-30
15,171 GBP2023-03-30
Motor vehicles
37,769 GBP2024-03-30
25,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
502,753 GBP2024-03-30
132,866 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,250 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-18,250 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
45,068 GBP2024-03-30
45,068 GBP2023-03-30
Plant and equipment
27,242 GBP2024-03-30
44,537 GBP2023-03-30
Furniture and fittings
13,624 GBP2024-03-30
13,307 GBP2023-03-30
Motor vehicles
23,890 GBP2024-03-30
23,519 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,824 GBP2024-03-30
126,431 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
617 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
317 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
371 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,305 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,912 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,912 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-30
0 GBP2023-03-30
Plant and equipment
377,204 GBP2024-03-30
3,090 GBP2023-03-30
Furniture and fittings
1,846 GBP2024-03-30
1,864 GBP2023-03-30
Motor vehicles
13,879 GBP2024-03-30
1,481 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
49,153 GBP2024-03-30
83,426 GBP2023-03-30
Other Debtors
Amounts falling due within one year
4,826 GBP2024-03-30
27,699 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
53,979 GBP2024-03-30
111,125 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-30
26,724 GBP2023-03-30
Trade Creditors/Trade Payables
Current
12,399 GBP2024-03-30
7,106 GBP2023-03-30
Other Taxation & Social Security Payable
Current
3,503 GBP2024-03-30
8,435 GBP2023-03-30
Other Creditors
Current
418,005 GBP2024-03-30
28,223 GBP2023-03-30
Creditors
Current
433,907 GBP2024-03-30
70,488 GBP2023-03-30
Number of Shares Issued (Fully Paid)
100 shares2024-03-30
100 shares2023-03-30