33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
211,950 GBP2024-10-31
220,015 GBP2023-10-31
Fixed Assets
211,950 GBP2024-10-31
220,015 GBP2023-10-31
Total Inventories
42,366 GBP2024-10-31
42,242 GBP2023-10-31
Debtors
153,409 GBP2024-10-31
146,663 GBP2023-10-31
Cash at bank and in hand
198,494 GBP2024-10-31
165,617 GBP2023-10-31
Current Assets
394,269 GBP2024-10-31
354,522 GBP2023-10-31
Creditors
Current
74,620 GBP2024-10-31
71,689 GBP2023-10-31
Net Current Assets/Liabilities
319,649 GBP2024-10-31
282,833 GBP2023-10-31
Total Assets Less Current Liabilities
531,599 GBP2024-10-31
502,848 GBP2023-10-31
Net Assets/Liabilities
518,960 GBP2024-10-31
488,475 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
518,958 GBP2024-10-31
488,473 GBP2023-10-31
Equity
518,960 GBP2024-10-31
488,475 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
162,044 GBP2024-10-31
162,044 GBP2023-10-31
Plant and equipment
316,638 GBP2024-10-31
307,449 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
478,682 GBP2024-10-31
469,493 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266,732 GBP2024-10-31
249,478 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,732 GBP2024-10-31
249,478 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,254 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,254 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
162,044 GBP2024-10-31
162,044 GBP2023-10-31
Plant and equipment
49,906 GBP2024-10-31
57,971 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,785 GBP2024-10-31
55,782 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
106,624 GBP2024-10-31
90,881 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
153,409 GBP2024-10-31
146,663 GBP2023-10-31
Trade Creditors/Trade Payables
Current
25,505 GBP2024-10-31
31,504 GBP2023-10-31
Other Taxation & Social Security Payable
Current
41,781 GBP2024-10-31
38,046 GBP2023-10-31
Other Creditors
Current
7,334 GBP2024-10-31
2,139 GBP2023-10-31