33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
43,957 GBP2025-03-31
51,732 GBP2024-03-31
Total Inventories
23,606 GBP2025-03-31
23,933 GBP2024-03-31
Debtors
Current
78,041 GBP2025-03-31
72,045 GBP2024-03-31
Cash at bank and in hand
121,694 GBP2025-03-31
124,863 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-3,431 GBP2024-03-31
Net Assets/Liabilities
189,926 GBP2025-03-31
169,257 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
189,826 GBP2025-03-31
169,157 GBP2024-03-31
Equity
189,926 GBP2025-03-31
169,257 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
110,166 GBP2025-03-31
105,466 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,166 GBP2025-03-31
105,466 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-6,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,209 GBP2025-03-31
53,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,209 GBP2025-03-31
53,734 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,948 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
75,400 GBP2025-03-31
69,659 GBP2024-03-31
Other Debtors
Current
2,641 GBP2025-03-31
2,386 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,640 GBP2025-03-31
38,102 GBP2024-03-31
Corporation Tax Payable
Current
17,176 GBP2025-03-31
14,736 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,434 GBP2025-03-31
20,586 GBP2024-03-31
Other Creditors
Current
5,112 GBP2025-03-31
6,237 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
3,431 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
531 GBP2024-03-31