33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
55,520 GBP2024-12-31
43,581 GBP2023-12-31
Total Inventories
29,000 GBP2024-12-31
45,440 GBP2023-12-31
Debtors
258,209 GBP2024-12-31
159,488 GBP2023-12-31
Cash at bank and in hand
19,458 GBP2024-12-31
50,618 GBP2023-12-31
Current Assets
306,667 GBP2024-12-31
255,546 GBP2023-12-31
Creditors
Current
310,381 GBP2024-12-31
294,502 GBP2023-12-31
Net Current Assets/Liabilities
-3,714 GBP2024-12-31
-38,956 GBP2023-12-31
Total Assets Less Current Liabilities
51,806 GBP2024-12-31
4,625 GBP2023-12-31
Creditors
Non-current
50,533 GBP2024-12-31
47,759 GBP2023-12-31
Net Assets/Liabilities
1,273 GBP2024-12-31
-43,134 GBP2023-12-31
Equity
Called up share capital
5,100 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
-3,827 GBP2024-12-31
-48,333 GBP2023-12-31
Equity
1,273 GBP2024-12-31
-43,134 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,479 GBP2024-12-31
96,859 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,959 GBP2024-12-31
53,272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
55,520 GBP2024-12-31
43,587 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
244,424 GBP2024-12-31
Amounts falling due within one year, Current
155,988 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,785 GBP2024-12-31
Amounts falling due within one year, Current
3,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
258,209 GBP2024-12-31
Amounts falling due within one year, Current
159,488 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,462 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
10,905 GBP2024-12-31
4,310 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90,446 GBP2024-12-31
112,310 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,958 GBP2024-12-31
17,936 GBP2023-12-31
Other Creditors
Current
194,610 GBP2024-12-31
159,946 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,038 GBP2024-12-31
24,531 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
38,495 GBP2024-12-31
23,228 GBP2023-12-31