33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
148,911 GBP2023-12-31
21,236 GBP2022-12-31
Fixed Assets
148,911 GBP2023-12-31
21,236 GBP2022-12-31
Total Inventories
2,527 GBP2023-12-31
2,382 GBP2022-12-31
Debtors
36,814 GBP2023-12-31
54,319 GBP2022-12-31
Cash at bank and in hand
65,436 GBP2023-12-31
22,666 GBP2022-12-31
Current Assets
104,777 GBP2023-12-31
79,367 GBP2022-12-31
Net Current Assets/Liabilities
52,880 GBP2023-12-31
37,611 GBP2022-12-31
Total Assets Less Current Liabilities
201,791 GBP2023-12-31
58,847 GBP2022-12-31
Creditors
Non-current
-51,908 GBP2023-12-31
-58,352 GBP2022-12-31
Net Assets/Liabilities
149,883 GBP2023-12-31
495 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-12,722 GBP2023-12-31
395 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,746 GBP2023-12-31
8,830 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
178,875 GBP2023-12-31
21,236 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
12,406 GBP2023-12-31
Furniture and fittings
148,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,194 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
26,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,964 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,194 GBP2023-12-31
Furniture and fittings
26,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,964 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,406 GBP2023-12-31
Plant and equipment
14,552 GBP2023-12-31
8,830 GBP2022-12-31
Furniture and fittings
121,953 GBP2023-12-31
Other types of inventories not specified separately
2,527 GBP2023-12-31
2,382 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,814 GBP2023-12-31
52,736 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,423 GBP2023-12-31
17,295 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,028 GBP2023-12-31
17,163 GBP2022-12-31