33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
107,656 GBP2024-12-31
98,412 GBP2023-12-31
Fixed Assets
107,656 GBP2024-12-31
98,412 GBP2023-12-31
Total Inventories
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Debtors
49,719 GBP2024-12-31
37,549 GBP2023-12-31
Cash at bank and in hand
126,240 GBP2024-12-31
75,526 GBP2023-12-31
Current Assets
177,759 GBP2024-12-31
114,875 GBP2023-12-31
Creditors
Current
52,062 GBP2024-12-31
27,011 GBP2023-12-31
Net Current Assets/Liabilities
125,697 GBP2024-12-31
87,864 GBP2023-12-31
Total Assets Less Current Liabilities
233,353 GBP2024-12-31
186,276 GBP2023-12-31
Net Assets/Liabilities
206,921 GBP2024-12-31
168,025 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
206,919 GBP2024-12-31
168,023 GBP2023-12-31
Equity
206,921 GBP2024-12-31
168,025 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
353,850 GBP2024-12-31
326,106 GBP2023-12-31
Furniture and fittings
29,710 GBP2024-12-31
29,117 GBP2023-12-31
Motor vehicles
23,507 GBP2024-12-31
23,507 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
407,067 GBP2024-12-31
378,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250,429 GBP2024-12-31
232,168 GBP2023-12-31
Furniture and fittings
25,998 GBP2024-12-31
25,341 GBP2023-12-31
Motor vehicles
22,984 GBP2024-12-31
22,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,411 GBP2024-12-31
280,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,261 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
657 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
103,421 GBP2024-12-31
93,938 GBP2023-12-31
Furniture and fittings
3,712 GBP2024-12-31
3,776 GBP2023-12-31
Motor vehicles
523 GBP2024-12-31
698 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,925 GBP2024-12-31
Amounts falling due within one year, Current
28,443 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,794 GBP2024-12-31
Amounts falling due within one year, Current
9,106 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
49,719 GBP2024-12-31
Amounts falling due within one year, Current
37,549 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,664 GBP2024-12-31
11,745 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,908 GBP2024-12-31
12,072 GBP2023-12-31
Other Creditors
Current
2,490 GBP2024-12-31
3,194 GBP2023-12-31