33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
220,015 GBP2023-10-31
233,804 GBP2022-10-31
Fixed Assets
220,015 GBP2023-10-31
233,804 GBP2022-10-31
Total Inventories
42,242 GBP2023-10-31
24,984 GBP2022-10-31
Debtors
146,663 GBP2023-10-31
136,677 GBP2022-10-31
Cash at bank and in hand
165,617 GBP2023-10-31
149,113 GBP2022-10-31
Current Assets
354,522 GBP2023-10-31
310,774 GBP2022-10-31
Creditors
Current
71,689 GBP2023-10-31
62,444 GBP2022-10-31
Net Current Assets/Liabilities
282,833 GBP2023-10-31
248,330 GBP2022-10-31
Total Assets Less Current Liabilities
502,848 GBP2023-10-31
482,134 GBP2022-10-31
Net Assets/Liabilities
488,475 GBP2023-10-31
463,118 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
488,473 GBP2023-10-31
463,116 GBP2022-10-31
Equity
488,475 GBP2023-10-31
463,118 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
162,044 GBP2023-10-31
162,044 GBP2022-10-31
Plant and equipment
307,449 GBP2023-10-31
303,714 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
469,493 GBP2023-10-31
465,758 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249,478 GBP2023-10-31
231,954 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,478 GBP2023-10-31
231,954 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,524 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,524 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
162,044 GBP2023-10-31
162,044 GBP2022-10-31
Plant and equipment
57,971 GBP2023-10-31
71,760 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,782 GBP2023-10-31
46,261 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
90,881 GBP2023-10-31
90,416 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
146,663 GBP2023-10-31
136,677 GBP2022-10-31
Trade Creditors/Trade Payables
Current
31,504 GBP2023-10-31
26,891 GBP2022-10-31
Other Taxation & Social Security Payable
Current
38,046 GBP2023-10-31
33,622 GBP2022-10-31
Other Creditors
Current
2,139 GBP2023-10-31
1,931 GBP2022-10-31