33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
124,339 GBP2024-12-31
148,911 GBP2023-12-31
Fixed Assets
124,339 GBP2024-12-31
148,911 GBP2023-12-31
Total Inventories
2,527 GBP2024-12-31
2,527 GBP2023-12-31
Debtors
41,940 GBP2024-12-31
36,814 GBP2023-12-31
Cash at bank and in hand
106,855 GBP2024-12-31
65,436 GBP2023-12-31
Current Assets
151,322 GBP2024-12-31
104,777 GBP2023-12-31
Net Current Assets/Liabilities
120,915 GBP2024-12-31
52,880 GBP2023-12-31
Total Assets Less Current Liabilities
245,254 GBP2024-12-31
201,791 GBP2023-12-31
Creditors
Non-current
-66,346 GBP2024-12-31
-51,908 GBP2023-12-31
Net Assets/Liabilities
178,908 GBP2024-12-31
149,883 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
16,303 GBP2024-12-31
-12,722 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,746 GBP2024-12-31
17,746 GBP2023-12-31
Furniture and fittings
148,723 GBP2024-12-31
148,723 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
178,875 GBP2024-12-31
178,875 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
12,406 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,814 GBP2024-12-31
3,194 GBP2023-12-31
Furniture and fittings
48,722 GBP2024-12-31
26,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,536 GBP2024-12-31
29,964 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,620 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
21,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,406 GBP2024-12-31
Plant and equipment
11,932 GBP2024-12-31
14,552 GBP2023-12-31
Furniture and fittings
100,001 GBP2024-12-31
121,953 GBP2023-12-31
Other types of inventories not specified separately
2,527 GBP2024-12-31
2,527 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,940 GBP2024-12-31
36,814 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,134 GBP2024-12-31
41,423 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,273 GBP2024-12-31
7,028 GBP2023-12-31