33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
107,837 GBP2024-03-31
98,343 GBP2023-03-31
Fixed Assets
107,837 GBP2024-03-31
98,343 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
326,052 GBP2024-03-31
291,124 GBP2023-03-31
Cash at bank and in hand
100,736 GBP2024-03-31
107,870 GBP2023-03-31
Current Assets
427,788 GBP2024-03-31
399,994 GBP2023-03-31
Net Current Assets/Liabilities
108,115 GBP2024-03-31
47,583 GBP2023-03-31
Total Assets Less Current Liabilities
215,952 GBP2024-03-31
145,926 GBP2023-03-31
Net Assets/Liabilities
205,619 GBP2024-03-31
130,828 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
205,519 GBP2024-03-31
130,728 GBP2023-03-31
Equity
205,619 GBP2024-03-31
130,828 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-02-04 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,656 GBP2024-03-31
56,656 GBP2023-03-31
Plant and equipment
2,753 GBP2024-03-31
2,998 GBP2023-03-31
Vehicles
77,227 GBP2024-03-31
51,569 GBP2023-03-31
Tools/Equipment for furniture and fittings
764 GBP2023-03-31
Office equipment
167 GBP2024-03-31
167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,803 GBP2024-03-31
112,154 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-245 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,203 GBP2024-03-31
749 GBP2023-03-31
Vehicles
27,651 GBP2024-03-31
12,892 GBP2023-03-31
Tools/Equipment for furniture and fittings
114 GBP2023-03-31
Office equipment
112 GBP2024-03-31
56 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,966 GBP2024-03-31
13,811 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
516 GBP2023-04-01 ~ 2024-03-31
Vehicles
15,268 GBP2023-04-01 ~ 2024-03-31
Office equipment
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
56,656 GBP2024-03-31
56,656 GBP2023-03-31
Plant and equipment
1,550 GBP2024-03-31
2,249 GBP2023-03-31
Vehicles
49,576 GBP2024-03-31
38,677 GBP2023-03-31
Office equipment
55 GBP2024-03-31
111 GBP2023-03-31
Tools/Equipment for furniture and fittings
650 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
307,753 GBP2024-03-31
291,124 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,299 GBP2024-03-31
Debtors
Amounts falling due within one year
326,052 GBP2024-03-31
291,124 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,379 GBP2024-03-31
129,301 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
82,430 GBP2024-03-31
75,522 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,184 GBP2024-03-31
12,377 GBP2023-03-31
Other Creditors
Amounts falling due within one year
101,379 GBP2024-03-31
131,911 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,301 GBP2024-03-31
3,300 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,333 GBP2024-03-31
15,098 GBP2023-03-31