33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
7,603 GBP2025-05-31
9,489 GBP2024-05-31
Total Inventories
5,500 GBP2025-05-31
13,614 GBP2024-05-31
Debtors
100,510 GBP2025-05-31
59,339 GBP2024-05-31
Cash at bank and in hand
16,063 GBP2025-05-31
6,967 GBP2024-05-31
Current Assets
122,073 GBP2025-05-31
79,920 GBP2024-05-31
Creditors
Current
107,352 GBP2025-05-31
49,314 GBP2024-05-31
Net Current Assets/Liabilities
14,721 GBP2025-05-31
30,606 GBP2024-05-31
Total Assets Less Current Liabilities
22,324 GBP2025-05-31
40,095 GBP2024-05-31
Net Assets/Liabilities
20,423 GBP2025-05-31
40,095 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
20,421 GBP2025-05-31
40,093 GBP2024-05-31
Equity
20,423 GBP2025-05-31
40,095 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,458 GBP2024-05-31
Furniture and fittings
3,374 GBP2024-05-31
Motor vehicles
19,650 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,982 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,751 GBP2025-05-31
4,324 GBP2024-05-31
Furniture and fittings
2,087 GBP2025-05-31
1,765 GBP2024-05-31
Motor vehicles
16,541 GBP2025-05-31
15,504 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,379 GBP2025-05-31
22,493 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
427 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
322 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,037 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,886 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,500 GBP2025-05-31
Plant and equipment
1,707 GBP2025-05-31
2,134 GBP2024-05-31
Furniture and fittings
1,287 GBP2025-05-31
1,609 GBP2024-05-31
Motor vehicles
3,109 GBP2025-05-31
4,146 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
91,434 GBP2025-05-31
53,989 GBP2024-05-31
Other Debtors
Current
5,076 GBP2025-05-31
1,350 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
100,510 GBP2025-05-31
59,339 GBP2024-05-31
Trade Creditors/Trade Payables
Current
83,628 GBP2025-05-31
30,933 GBP2024-05-31
Corporation Tax Payable
Current
2,500 GBP2024-05-31
Other Creditors
Current
17,328 GBP2025-05-31
9,291 GBP2024-05-31
Accrued Liabilities
Current
2,273 GBP2025-05-31
1,992 GBP2024-05-31