33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
1,100 GBP2024-06-30
Property, Plant & Equipment
187,680 GBP2025-06-30
29,060 GBP2024-06-30
Fixed Assets
187,680 GBP2025-06-30
30,160 GBP2024-06-30
Total Inventories
39,342 GBP2025-06-30
23,708 GBP2024-06-30
Debtors
326,665 GBP2025-06-30
366,356 GBP2024-06-30
Cash at bank and in hand
21,381 GBP2025-06-30
27,773 GBP2024-06-30
Current Assets
387,388 GBP2025-06-30
417,837 GBP2024-06-30
Creditors
Current
399,795 GBP2025-06-30
374,993 GBP2024-06-30
Net Current Assets/Liabilities
-12,407 GBP2025-06-30
42,844 GBP2024-06-30
Total Assets Less Current Liabilities
175,273 GBP2025-06-30
73,004 GBP2024-06-30
Creditors
Non-current
116,600 GBP2025-06-30
16,465 GBP2024-06-30
Net Assets/Liabilities
58,673 GBP2025-06-30
56,539 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
58,573 GBP2025-06-30
56,439 GBP2024-06-30
Equity
58,673 GBP2025-06-30
56,539 GBP2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2025-06-30
9,900 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
1,100 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,576 GBP2025-06-30
79,597 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,896 GBP2025-06-30
50,537 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,359 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
187,680 GBP2025-06-30
29,060 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
326,665 GBP2025-06-30
Amounts falling due within one year, Current
366,356 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
6,100 GBP2025-06-30
Trade Creditors/Trade Payables
Current
64,237 GBP2025-06-30
24,273 GBP2024-06-30
Other Taxation & Social Security Payable
Current
168,472 GBP2025-06-30
168,393 GBP2024-06-30
Other Creditors
Current
160,986 GBP2025-06-30
182,327 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
16,465 GBP2024-06-30
Other Creditors
Non-current
116,600 GBP2025-06-30