33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
24,985 GBP2023-12-31
Fixed Assets
24,985 GBP2023-12-31
Total Inventories
5,750 GBP2023-12-31
Cash at bank and in hand
14,814 GBP2024-12-31
14,379 GBP2023-12-31
Current Assets
14,814 GBP2024-12-31
20,129 GBP2023-12-31
Net Current Assets/Liabilities
2 GBP2024-12-31
14,137 GBP2023-12-31
Total Assets Less Current Liabilities
2 GBP2024-12-31
39,122 GBP2023-12-31
Net Assets/Liabilities
2 GBP2024-12-31
39,122 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
39,120 GBP2023-12-31
Equity
2 GBP2024-12-31
39,122 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,541 GBP2024-01-01
Tools/Equipment for furniture and fittings
2,575 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
38,116 GBP2024-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-35,541 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-2,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-38,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,028 GBP2024-01-01
Tools/Equipment for furniture and fittings
2,103 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,131 GBP2024-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,028 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-2,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,131 GBP2024-01-01 ~ 2024-12-31
Value of work in progress
5,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
152 GBP2024-12-31
49 GBP2023-12-31
Taxation/Social Security Payable
2,939 GBP2024-12-31
5,900 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
11,145 GBP2024-12-31
43 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
576 GBP2024-12-31