33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
735 GBP2023-12-31
875 GBP2022-12-31
Total Inventories
3,150 GBP2023-12-31
3,150 GBP2022-12-31
Debtors
1,723 GBP2023-12-31
1,641 GBP2022-12-31
Cash at bank and in hand
6,375 GBP2023-12-31
5,399 GBP2022-12-31
Current Assets
11,248 GBP2023-12-31
10,190 GBP2022-12-31
Creditors
Current
8,505 GBP2023-12-31
5,609 GBP2022-12-31
Net Current Assets/Liabilities
2,743 GBP2023-12-31
4,581 GBP2022-12-31
Total Assets Less Current Liabilities
3,478 GBP2023-12-31
5,456 GBP2022-12-31
Creditors
Non-current
3,229 GBP2023-12-31
5,250 GBP2022-12-31
Net Assets/Liabilities
249 GBP2023-12-31
206 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
149 GBP2023-12-31
106 GBP2022-12-31
Equity
249 GBP2023-12-31
206 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,625 GBP2022-12-31
Motor vehicles
3,203 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,828 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,950 GBP2023-12-31
1,830 GBP2022-12-31
Motor vehicles
3,143 GBP2023-12-31
3,123 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,093 GBP2023-12-31
4,953 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
675 GBP2023-12-31
795 GBP2022-12-31
Motor vehicles
60 GBP2023-12-31
80 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,723 GBP2023-12-31
677 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
964 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,723 GBP2023-12-31
1,641 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,236 GBP2023-12-31
2,236 GBP2022-12-31
Other Taxation & Social Security Payable
Current
500 GBP2022-12-31
Other Creditors
Current
6,269 GBP2023-12-31
2,873 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,229 GBP2023-12-31
5,250 GBP2022-12-31