33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
132023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment
147,840 GBP2024-11-30
158,881 GBP2023-11-30
Fixed Assets
147,840 GBP2024-11-30
159,285 GBP2023-11-30
Total Inventories
13,514 GBP2024-11-30
10,217 GBP2023-11-30
Debtors
Current
27,883 GBP2024-11-30
28,344 GBP2023-11-30
Cash at bank and in hand
439,812 GBP2024-11-30
370,925 GBP2023-11-30
Current Assets
481,209 GBP2024-11-30
409,486 GBP2023-11-30
Net Current Assets/Liabilities
405,396 GBP2024-11-30
346,608 GBP2023-11-30
Total Assets Less Current Liabilities
553,236 GBP2024-11-30
505,893 GBP2023-11-30
Net Assets/Liabilities
526,481 GBP2024-11-30
479,863 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
56,795 GBP2024-11-30
56,795 GBP2023-11-30
Other
318,718 GBP2024-11-30
314,421 GBP2023-11-30
Tools/Equipment for furniture and fittings
16,796 GBP2024-11-30
23,983 GBP2023-11-30
Motor vehicles
24,614 GBP2024-11-30
48,821 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
515,559 GBP2024-11-30
542,656 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,546 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-24,207 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-31,753 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,221 GBP2024-11-30
16,085 GBP2023-11-30
Other
281,527 GBP2024-11-30
274,923 GBP2023-11-30
Tools/Equipment for furniture and fittings
10,810 GBP2024-11-30
16,418 GBP2023-11-30
Motor vehicles
20,236 GBP2024-11-30
41,618 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,719 GBP2024-11-30
383,774 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,136 GBP2023-12-01 ~ 2024-11-30
Other
6,604 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,058 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,460 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,453 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,666 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-22,842 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,508 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
39,574 GBP2024-11-30
40,710 GBP2023-11-30
Other
37,191 GBP2024-11-30
39,498 GBP2023-11-30
Tools/Equipment for furniture and fittings
5,986 GBP2024-11-30
7,564 GBP2023-11-30
Motor vehicles
4,378 GBP2024-11-30
7,203 GBP2023-11-30
Other types of inventories not specified separately
13,514 GBP2024-11-30
10,217 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,911 GBP2024-11-30
Current, Amounts falling due within one year
6,784 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,505 GBP2024-11-30
Current, Amounts falling due within one year
2,159 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
27,883 GBP2024-11-30
Current, Amounts falling due within one year
28,344 GBP2023-11-30