33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
34,039 GBP2023-11-29
30,928 GBP2022-11-29
Debtors
1,701,228 GBP2023-11-29
1,708,008 GBP2022-11-29
Cash at bank and in hand
1,456,706 GBP2023-11-29
1,248,776 GBP2022-11-29
Current Assets
3,157,934 GBP2023-11-29
2,956,784 GBP2022-11-29
Creditors
Current
120,939 GBP2023-11-29
186,741 GBP2022-11-29
Net Current Assets/Liabilities
3,036,995 GBP2023-11-29
2,770,043 GBP2022-11-29
Total Assets Less Current Liabilities
3,071,034 GBP2023-11-29
2,800,971 GBP2022-11-29
Net Assets/Liabilities
3,063,729 GBP2023-11-29
2,795,619 GBP2022-11-29
Equity
Called up share capital
100 GBP2023-11-29
100 GBP2022-11-29
Retained earnings (accumulated losses)
3,063,629 GBP2023-11-29
2,795,519 GBP2022-11-29
Equity
3,063,729 GBP2023-11-29
2,795,619 GBP2022-11-29
Average Number of Employees
122022-11-30 ~ 2023-11-29
102021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
496,964 GBP2023-11-29
482,506 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
462,925 GBP2023-11-29
451,578 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,347 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
Plant and equipment
34,039 GBP2023-11-29
30,928 GBP2022-11-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,459 GBP2023-11-29
158,239 GBP2022-11-29
Other Debtors
Current, Amounts falling due within one year
1,599,769 GBP2023-11-29
1,549,769 GBP2022-11-29
Debtors
Current, Amounts falling due within one year
1,701,228 GBP2023-11-29
1,708,008 GBP2022-11-29
Trade Creditors/Trade Payables
Current
-1 GBP2023-11-29
1 GBP2022-11-29
Other Taxation & Social Security Payable
Current
118,521 GBP2023-11-29
181,321 GBP2022-11-29
Other Creditors
Current
2,419 GBP2023-11-29
5,419 GBP2022-11-29