33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
1,819 GBP2024-11-30
3,193 GBP2023-11-30
Fixed Assets
1,820 GBP2024-11-30
3,194 GBP2023-11-30
Total Inventories
985 GBP2024-11-30
1,850 GBP2023-11-30
Debtors
12,537 GBP2024-11-30
12,482 GBP2023-11-30
Cash at bank and in hand
2,591 GBP2024-11-30
31,448 GBP2023-11-30
Current Assets
16,113 GBP2024-11-30
45,780 GBP2023-11-30
Net Current Assets/Liabilities
-1,185 GBP2024-11-30
11,676 GBP2023-11-30
Total Assets Less Current Liabilities
635 GBP2024-11-30
14,870 GBP2023-11-30
Net Assets/Liabilities
289 GBP2024-11-30
14,265 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
189 GBP2024-11-30
14,165 GBP2023-11-30
34,879 GBP2022-11-30
Equity
289 GBP2024-11-30
14,265 GBP2023-11-30
34,979 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-4,476 GBP2023-12-01 ~ 2024-11-30
-714 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-4,476 GBP2023-12-01 ~ 2024-11-30
-714 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,476 GBP2023-12-01 ~ 2024-11-30
-714 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-4,476 GBP2023-12-01 ~ 2024-11-30
-714 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-9,500 GBP2023-12-01 ~ 2024-11-30
-20,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-9,500 GBP2023-12-01 ~ 2024-11-30
-20,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Intangible Assets - Gross Cost
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,999 GBP2024-11-30
59,999 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
59,999 GBP2024-11-30
59,999 GBP2023-11-30
Intangible Assets
Goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,988 GBP2024-11-30
2,988 GBP2023-11-30
Motor vehicles
9,900 GBP2024-11-30
17,400 GBP2023-11-30
Other
5,898 GBP2024-11-30
5,218 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,786 GBP2024-11-30
25,606 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-7,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,988 GBP2024-11-30
2,988 GBP2023-11-30
Motor vehicles
9,325 GBP2024-11-30
14,928 GBP2023-11-30
Other
4,654 GBP2024-11-30
4,497 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,967 GBP2024-11-30
22,413 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
191 GBP2023-12-01 ~ 2024-11-30
Other
157 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,794 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,794 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
575 GBP2024-11-30
2,472 GBP2023-11-30
Other
1,244 GBP2024-11-30
721 GBP2023-11-30
Other types of inventories not specified separately
985 GBP2024-11-30
1,850 GBP2023-11-30
Trade Debtors/Trade Receivables
10,564 GBP2024-11-30
9,273 GBP2023-11-30
Prepayments
1,973 GBP2024-11-30
3,209 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
12,537 GBP2024-11-30
12,482 GBP2023-11-30