33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
51,732 GBP2024-03-31
27,307 GBP2023-03-31
Total Inventories
23,933 GBP2024-03-31
23,144 GBP2023-03-31
Debtors
Current
72,045 GBP2024-03-31
84,859 GBP2023-03-31
Cash at bank and in hand
124,863 GBP2024-03-31
60,053 GBP2023-03-31
Creditors
Non-current
-3,431 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
169,257 GBP2024-03-31
130,690 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
169,157 GBP2024-03-31
130,590 GBP2023-03-31
Equity
169,257 GBP2024-03-31
130,690 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
105,466 GBP2024-03-31
88,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,466 GBP2024-03-31
88,971 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-24,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,734 GBP2024-03-31
61,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,734 GBP2024-03-31
61,664 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-22,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
51,732 GBP2024-03-31
27,307 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
69,659 GBP2024-03-31
84,596 GBP2023-03-31
Other Debtors
Current
2,386 GBP2024-03-31
263 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,102 GBP2024-03-31
30,077 GBP2023-03-31
Corporation Tax Payable
Current
14,736 GBP2024-03-31
15,158 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
20,586 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
6,237 GBP2024-03-31
5,608 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,431 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
531 GBP2024-03-31
1,239 GBP2023-03-31