33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
3,345 GBP2024-12-31
3,345 GBP2023-12-31
Property, Plant & Equipment
320,408 GBP2024-12-31
236,176 GBP2023-12-31
Fixed Assets - Investments
75 GBP2024-12-31
75 GBP2023-12-31
Fixed Assets
323,828 GBP2024-12-31
239,596 GBP2023-12-31
Debtors
1,132,536 GBP2024-12-31
998,527 GBP2023-12-31
Cash at bank and in hand
921,872 GBP2024-12-31
381,249 GBP2023-12-31
Current Assets
2,325,666 GBP2024-12-31
1,638,063 GBP2023-12-31
Net Current Assets/Liabilities
918,153 GBP2024-12-31
706,717 GBP2023-12-31
Total Assets Less Current Liabilities
1,241,981 GBP2024-12-31
946,313 GBP2023-12-31
Net Assets/Liabilities
1,164,345 GBP2024-12-31
889,680 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,164,245 GBP2024-12-31
889,580 GBP2023-12-31
Equity
1,164,345 GBP2024-12-31
889,680 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,345 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
3,345 GBP2024-12-31
3,345 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,641 GBP2024-12-31
112,535 GBP2023-12-31
Furniture and fittings
309,444 GBP2024-12-31
271,298 GBP2023-12-31
Motor vehicles
475,444 GBP2024-12-31
353,527 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
903,529 GBP2024-12-31
737,360 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-13,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-13,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,783 GBP2024-12-31
58,808 GBP2023-12-31
Furniture and fittings
252,952 GBP2024-12-31
238,829 GBP2023-12-31
Motor vehicles
262,386 GBP2024-12-31
203,549 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583,121 GBP2024-12-31
501,186 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,975 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14,123 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
71,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-12,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
50,858 GBP2024-12-31
53,728 GBP2023-12-31
Furniture and fittings
56,492 GBP2024-12-31
32,470 GBP2023-12-31
Motor vehicles
213,058 GBP2024-12-31
149,978 GBP2023-12-31
Investments in group undertakings and participating interests
75 GBP2024-12-31
75 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
491,144 GBP2024-12-31
709,299 GBP2023-12-31
Amounts Owed By Related Parties
342,735 GBP2024-12-31
Current
40,534 GBP2023-12-31
Other Debtors
Amounts falling due within one year
298,657 GBP2024-12-31
248,694 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,132,536 GBP2024-12-31
Amounts falling due within one year, Current
998,527 GBP2023-12-31
Trade Creditors/Trade Payables
Current
245,498 GBP2024-12-31
257,728 GBP2023-12-31
Amounts owed to group undertakings
Current
748,218 GBP2024-12-31
298,218 GBP2023-12-31
Corporation Tax Payable
Current
196,967 GBP2024-12-31
111,529 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,583 GBP2024-12-31
133,806 GBP2023-12-31
Other Creditors
Current
117,247 GBP2024-12-31
130,065 GBP2023-12-31
Creditors
Current
1,407,513 GBP2024-12-31
931,346 GBP2023-12-31