33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
9,489 GBP2024-05-31
11,906 GBP2023-05-31
Total Inventories
13,614 GBP2024-05-31
4,930 GBP2023-05-31
Debtors
59,339 GBP2024-05-31
114,497 GBP2023-05-31
Cash at bank and in hand
6,967 GBP2024-05-31
22,613 GBP2023-05-31
Current Assets
79,920 GBP2024-05-31
142,040 GBP2023-05-31
Creditors
Current
49,314 GBP2024-05-31
116,339 GBP2023-05-31
Net Current Assets/Liabilities
30,606 GBP2024-05-31
25,701 GBP2023-05-31
Total Assets Less Current Liabilities
40,095 GBP2024-05-31
37,607 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
40,093 GBP2024-05-31
37,605 GBP2023-05-31
Equity
40,095 GBP2024-05-31
37,607 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,458 GBP2023-05-31
Furniture and fittings
3,374 GBP2023-05-31
Motor vehicles
19,650 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,982 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,324 GBP2024-05-31
3,791 GBP2023-05-31
Furniture and fittings
1,765 GBP2024-05-31
1,363 GBP2023-05-31
Motor vehicles
15,504 GBP2024-05-31
14,122 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,493 GBP2024-05-31
20,076 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
402 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,382 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,417 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,134 GBP2024-05-31
2,667 GBP2023-05-31
Furniture and fittings
1,609 GBP2024-05-31
2,011 GBP2023-05-31
Motor vehicles
4,146 GBP2024-05-31
5,528 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
53,989 GBP2024-05-31
110,497 GBP2023-05-31
Other Debtors
Current
1,350 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
59,339 GBP2024-05-31
Amounts falling due within one year, Current
114,497 GBP2023-05-31
Trade Creditors/Trade Payables
Current
30,933 GBP2024-05-31
100,270 GBP2023-05-31
Corporation Tax Payable
Current
2,500 GBP2024-05-31
6,405 GBP2023-05-31
Other Creditors
Current
9,291 GBP2024-05-31
135 GBP2023-05-31
Accrued Liabilities
Current
1,992 GBP2024-05-31
1,757 GBP2023-05-31