33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
302,802 GBP2023-08-31
200,268 GBP2022-08-31
Debtors
511,641 GBP2023-08-31
527,058 GBP2022-08-31
Cash at bank and in hand
192,151 GBP2023-08-31
147,572 GBP2022-08-31
Current Assets
715,226 GBP2023-08-31
684,662 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-458,625 GBP2023-08-31
-424,223 GBP2022-08-31
Net Current Assets/Liabilities
256,601 GBP2023-08-31
260,439 GBP2022-08-31
Total Assets Less Current Liabilities
559,403 GBP2023-08-31
460,707 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-153,335 GBP2023-08-31
-133,349 GBP2022-08-31
Net Assets/Liabilities
368,017 GBP2023-08-31
289,307 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
367,917 GBP2023-08-31
289,207 GBP2022-08-31
Equity
368,017 GBP2023-08-31
289,307 GBP2022-08-31
Average Number of Employees
212022-09-01 ~ 2023-08-31
202021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
861,743 GBP2023-08-31
712,524 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-26,900 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
558,941 GBP2023-08-31
512,256 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
73,585 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,900 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
302,802 GBP2023-08-31
200,268 GBP2022-08-31
Other Debtors
Amounts falling due within one year
511,641 GBP2023-08-31
527,058 GBP2022-08-31
Other Creditors
Current
458,625 GBP2023-08-31
424,223 GBP2022-08-31
Non-current
153,335 GBP2023-08-31
133,349 GBP2022-08-31