33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
735 GBP2023-12-31
Total Inventories
3,150 GBP2023-12-31
Debtors
2,542 GBP2025-03-31
1,723 GBP2023-12-31
Cash at bank and in hand
6,375 GBP2023-12-31
Current Assets
2,542 GBP2025-03-31
11,248 GBP2023-12-31
Creditors
Current
6,329 GBP2025-03-31
8,505 GBP2023-12-31
Net Current Assets/Liabilities
-3,787 GBP2025-03-31
2,743 GBP2023-12-31
Total Assets Less Current Liabilities
-3,787 GBP2025-03-31
3,478 GBP2023-12-31
Creditors
Non-current
3,229 GBP2023-12-31
Net Assets/Liabilities
-3,787 GBP2025-03-31
249 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,887 GBP2025-03-31
149 GBP2023-12-31
Equity
-3,787 GBP2025-03-31
249 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-03-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,625 GBP2023-12-31
Motor vehicles
3,203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,828 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,625 GBP2024-01-01 ~ 2025-03-31
Motor vehicles
-3,203 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,828 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,950 GBP2023-12-31
Motor vehicles
3,143 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,093 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,950 GBP2024-01-01 ~ 2025-03-31
Motor vehicles
-3,143 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,093 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
675 GBP2023-12-31
Motor vehicles
60 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,542 GBP2025-03-31
Amounts falling due within one year, Current
1,723 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,569 GBP2025-03-31
2,236 GBP2023-12-31
Other Creditors
Current
3,760 GBP2025-03-31
6,269 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,229 GBP2023-12-31