33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
35,650 GBP2024-12-31
71,298 GBP2023-12-31
Property, Plant & Equipment
356,614 GBP2024-12-31
88,888 GBP2023-12-31
Fixed Assets
392,264 GBP2024-12-31
160,186 GBP2023-12-31
Total Inventories
465,230 GBP2024-12-31
365,917 GBP2023-12-31
Debtors
270,496 GBP2024-12-31
299,613 GBP2023-12-31
Cash at bank and in hand
2,256 GBP2024-12-31
95,185 GBP2023-12-31
Current Assets
737,982 GBP2024-12-31
760,715 GBP2023-12-31
Creditors
Current
517,773 GBP2024-12-31
334,322 GBP2023-12-31
Net Current Assets/Liabilities
220,209 GBP2024-12-31
426,393 GBP2023-12-31
Total Assets Less Current Liabilities
612,473 GBP2024-12-31
586,579 GBP2023-12-31
Net Assets/Liabilities
589,368 GBP2024-12-31
568,295 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
589,268 GBP2024-12-31
568,195 GBP2023-12-31
Equity
589,368 GBP2024-12-31
568,295 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
356,482 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
320,832 GBP2024-12-31
285,184 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,648 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
35,650 GBP2024-12-31
71,298 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,012 GBP2024-12-31
161,012 GBP2023-12-31
Furniture and fittings
19,180 GBP2024-12-31
18,055 GBP2023-12-31
Land and buildings
280,864 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,261 GBP2024-12-31
89,540 GBP2023-12-31
Furniture and fittings
13,599 GBP2024-12-31
12,614 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,721 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
280,864 GBP2024-12-31
Plant and equipment
60,751 GBP2024-12-31
71,472 GBP2023-12-31
Furniture and fittings
5,581 GBP2024-12-31
5,441 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,000 GBP2024-12-31
23,000 GBP2023-12-31
Computers
16,849 GBP2024-12-31
16,266 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
500,905 GBP2024-12-31
218,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,723 GBP2024-12-31
13,297 GBP2023-12-31
Computers
14,708 GBP2024-12-31
13,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,291 GBP2024-12-31
129,445 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,426 GBP2024-01-01 ~ 2024-12-31
Computers
714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
7,277 GBP2024-12-31
9,703 GBP2023-12-31
Computers
2,141 GBP2024-12-31
2,272 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
158,951 GBP2024-12-31
185,671 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
111,545 GBP2024-12-31
113,942 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
270,496 GBP2024-12-31
299,613 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,117 GBP2024-12-31
4,130 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,251 GBP2024-12-31
38,979 GBP2023-12-31
Other Taxation & Social Security Payable
Current
123,748 GBP2024-12-31
171,321 GBP2023-12-31
Other Creditors
Current
282,657 GBP2024-12-31
109,892 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,117 GBP2023-12-31