33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
67,627 GBP2024-11-30
80,702 GBP2023-11-30
Total Inventories
7,700 GBP2023-11-30
Debtors
6,951 GBP2024-11-30
6,237 GBP2023-11-30
Cash at bank and in hand
76,114 GBP2024-11-30
69,066 GBP2023-11-30
Current Assets
83,065 GBP2024-11-30
83,003 GBP2023-11-30
Net Current Assets/Liabilities
43,148 GBP2024-11-30
41,723 GBP2023-11-30
Total Assets Less Current Liabilities
110,775 GBP2024-11-30
122,425 GBP2023-11-30
Net Assets/Liabilities
94,937 GBP2024-11-30
104,882 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,892 GBP2024-11-30
47,962 GBP2023-11-30
Motor vehicles
94,929 GBP2024-11-30
94,929 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
144,821 GBP2024-11-30
142,891 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,271 GBP2024-11-30
37,906 GBP2023-11-30
Motor vehicles
34,923 GBP2024-11-30
24,283 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,194 GBP2024-11-30
62,189 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,365 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,640 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,005 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,621 GBP2024-11-30
10,056 GBP2023-11-30
Motor vehicles
60,006 GBP2024-11-30
70,646 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,100 GBP2024-11-30
5,400 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
851 GBP2024-11-30
837 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,000 GBP2024-11-30
Debtors
Amounts falling due within one year
6,951 GBP2024-11-30
6,237 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,045 GBP2024-11-30
8,782 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
28,805 GBP2024-11-30
29,287 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,391 GBP2024-11-30
2,411 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
676 GBP2024-11-30
800 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30