33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
12,156 GBP2023-09-30
14,458 GBP2022-09-30
Debtors
23,050 GBP2023-09-30
25,379 GBP2022-09-30
Cash at bank and in hand
53,005 GBP2023-09-30
42,367 GBP2022-09-30
Current Assets
76,055 GBP2023-09-30
67,746 GBP2022-09-30
Net Current Assets/Liabilities
64,138 GBP2023-09-30
56,140 GBP2022-09-30
Net Assets/Liabilities
76,294 GBP2023-09-30
70,598 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
76,194 GBP2023-09-30
70,498 GBP2022-09-30
Equity
76,294 GBP2023-09-30
70,598 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,430 GBP2023-09-30
22,680 GBP2022-09-30
Vehicles
11,981 GBP2023-09-30
11,981 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
36,411 GBP2023-09-30
34,661 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,329 GBP2023-09-30
14,961 GBP2022-09-30
Vehicles
6,926 GBP2023-09-30
5,242 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,255 GBP2023-09-30
20,203 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,368 GBP2022-10-01 ~ 2023-09-30
Vehicles
1,684 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,052 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
7,101 GBP2023-09-30
7,719 GBP2022-09-30
Vehicles
5,055 GBP2023-09-30
6,739 GBP2022-09-30
Trade Debtors/Trade Receivables
22,505 GBP2023-09-30
24,809 GBP2022-09-30
Other Debtors
545 GBP2023-09-30
570 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
191 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
11,349 GBP2023-09-30
10,709 GBP2022-09-30
Other Creditors
Amounts falling due within one year
568 GBP2023-09-30
706 GBP2022-09-30