33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
14,469 GBP2024-11-30
15,648 GBP2023-11-30
Fixed Assets
14,469 GBP2024-11-30
15,648 GBP2023-11-30
Total Inventories
2,900 GBP2024-11-30
4,900 GBP2023-11-30
Debtors
Current
41,263 GBP2024-11-30
37,107 GBP2023-11-30
Current Assets
44,163 GBP2024-11-30
42,007 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-24,312 GBP2023-11-30
Net Current Assets/Liabilities
30,378 GBP2024-11-30
17,695 GBP2023-11-30
Net Assets/Liabilities
44,847 GBP2024-11-30
33,343 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-12-01
Retained earnings (accumulated losses)
44,747 GBP2024-11-30
33,243 GBP2023-11-30
16,469 GBP2022-12-01
Equity
44,847 GBP2024-11-30
33,343 GBP2023-11-30
16,569 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
11,504 GBP2023-12-01 ~ 2024-11-30
16,774 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
11,504 GBP2023-12-01 ~ 2024-11-30
16,774 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-12-01 ~ 2024-11-30
Motor vehicles
252023-12-01 ~ 2024-11-30
Furniture and fittings
152023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Buildings
9,591 GBP2024-11-30
9,591 GBP2023-11-30
Plant and equipment
37,641 GBP2024-11-30
37,641 GBP2023-11-30
Motor vehicles
19,060 GBP2024-11-30
19,060 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
66,292 GBP2024-11-30
66,292 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
34,282 GBP2023-11-30
Motor vehicles
16,363 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,645 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
504 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Owned/Freehold
674 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
1,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,786 GBP2024-11-30
Motor vehicles
17,037 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,823 GBP2024-11-30
Property, Plant & Equipment
Buildings
9,591 GBP2024-11-30
9,591 GBP2023-11-30
Plant and equipment
2,855 GBP2024-11-30
3,359 GBP2023-11-30
Motor vehicles
2,023 GBP2024-11-30
2,698 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
24,260 GBP2024-11-30
33,957 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
16,752 GBP2024-11-30
2,910 GBP2023-11-30
Prepayments/Accrued Income
Current
251 GBP2024-11-30
240 GBP2023-11-30
Bank Overdrafts
Current
2,739 GBP2024-11-30
10,580 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,814 GBP2024-11-30
4,029 GBP2023-11-30
Taxation/Social Security Payable
Current
1,370 GBP2024-11-30
4,523 GBP2023-11-30
Other Creditors
Current
2,357 GBP2024-11-30
1,830 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,505 GBP2024-11-30
3,350 GBP2023-11-30
Creditors
Current
13,785 GBP2024-11-30
24,312 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30