33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment
21,362 GBP2024-01-31
22,802 GBP2023-01-31
Fixed Assets
21,362 GBP2024-01-31
22,802 GBP2023-01-31
Debtors
1,000 GBP2024-01-31
641 GBP2023-01-31
Cash at bank and in hand
162 GBP2024-01-31
60 GBP2023-01-31
Current Assets
1,162 GBP2024-01-31
701 GBP2023-01-31
Net Current Assets/Liabilities
393 GBP2024-01-31
-8,071 GBP2023-01-31
Total Assets Less Current Liabilities
21,755 GBP2024-01-31
14,731 GBP2023-01-31
Net Assets/Liabilities
21,755 GBP2024-01-31
14,731 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
21,755 GBP2024-01-31
14,731 GBP2023-01-31
20,866 GBP2022-01-31
Equity
21,755 GBP2024-01-31
14,731 GBP2023-01-31
20,866 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
12,024 GBP2023-02-01 ~ 2024-01-31
-1,135 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
12,024 GBP2023-02-01 ~ 2024-01-31
-1,135 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,024 GBP2023-02-01 ~ 2024-01-31
-1,135 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
12,024 GBP2023-02-01 ~ 2024-01-31
-1,135 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-02-01 ~ 2024-01-31
-5,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-5,000 GBP2023-02-01 ~ 2024-01-31
-5,000 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2023-02-01 ~ 2024-01-31
-5,000 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
-5,000 GBP2023-02-01 ~ 2024-01-31
-5,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,790 GBP2024-01-31
36,890 GBP2023-01-31
Motor vehicles
22,564 GBP2024-01-31
22,564 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
63,354 GBP2024-01-31
59,454 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,030 GBP2024-01-31
24,840 GBP2023-01-31
Motor vehicles
13,962 GBP2024-01-31
11,812 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,992 GBP2024-01-31
36,652 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,190 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,150 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,340 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
12,760 GBP2024-01-31
12,050 GBP2023-01-31
Motor vehicles
8,602 GBP2024-01-31
10,752 GBP2023-01-31
Other Debtors
1,000 GBP2024-01-31
641 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
310 GBP2024-01-31
Other Creditors
Amounts falling due within one year
459 GBP2024-01-31
8,772 GBP2023-01-31