33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
4,375 GBP2022-12-31
Fixed Assets
4,375 GBP2022-12-31
Total Inventories
2,866 GBP2024-06-30
63,490 GBP2022-12-31
Debtors
281,651 GBP2024-06-30
71,094 GBP2022-12-31
Cash at bank and in hand
650,848 GBP2024-06-30
780,262 GBP2022-12-31
Current Assets
935,365 GBP2024-06-30
914,846 GBP2022-12-31
Creditors
Current
66,567 GBP2024-06-30
193,670 GBP2022-12-31
Net Current Assets/Liabilities
868,798 GBP2024-06-30
721,176 GBP2022-12-31
Total Assets Less Current Liabilities
868,798 GBP2024-06-30
725,551 GBP2022-12-31
Equity
Called up share capital
47 GBP2024-06-30
47 GBP2022-12-31
Capital redemption reserve
63 GBP2024-06-30
63 GBP2022-12-31
Retained earnings (accumulated losses)
868,688 GBP2024-06-30
725,441 GBP2022-12-31
Equity
868,798 GBP2024-06-30
725,551 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2024-06-30
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2024-06-30
345,625 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,375 GBP2023-01-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,375 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,330 GBP2024-06-30
33,330 GBP2022-12-31
Motor vehicles
48,668 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,330 GBP2024-06-30
81,998 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,668 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-48,668 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,330 GBP2024-06-30
33,330 GBP2022-12-31
Motor vehicles
48,668 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,330 GBP2024-06-30
81,998 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,668 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,668 GBP2023-01-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
45,517 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
4,136 GBP2022-12-31
Prepayments/Accrued Income
Current
8,815 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
281,651 GBP2024-06-30
71,094 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,083 GBP2024-06-30
18,324 GBP2022-12-31
Corporation Tax Payable
Current
45,937 GBP2024-06-30
36,310 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,467 GBP2024-06-30
31,562 GBP2022-12-31
Other Creditors
Current
80 GBP2024-06-30
2,630 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-06-30
104,844 GBP2022-12-31