33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
87,581 GBP2025-11-30
67,627 GBP2024-11-30
Debtors
8,634 GBP2025-11-30
6,951 GBP2024-11-30
Cash at bank and in hand
65,235 GBP2025-11-30
76,114 GBP2024-11-30
Current Assets
73,869 GBP2025-11-30
83,065 GBP2024-11-30
Net Current Assets/Liabilities
34,896 GBP2025-11-30
43,148 GBP2024-11-30
Total Assets Less Current Liabilities
122,477 GBP2025-11-30
110,775 GBP2024-11-30
Net Assets/Liabilities
107,289 GBP2025-11-30
94,937 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,411 GBP2025-11-30
49,892 GBP2024-11-30
Motor vehicles
119,260 GBP2025-11-30
94,929 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
170,671 GBP2025-11-30
144,821 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-28,286 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-28,286 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,145 GBP2025-11-30
42,271 GBP2024-11-30
Motor vehicles
37,945 GBP2025-11-30
34,923 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,090 GBP2025-11-30
77,194 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,874 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
24,826 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,700 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-21,804 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,804 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
6,266 GBP2025-11-30
7,621 GBP2024-11-30
Motor vehicles
81,315 GBP2025-11-30
60,006 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,640 GBP2025-11-30
5,100 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
994 GBP2025-11-30
851 GBP2024-11-30
Other Debtors
Amounts falling due within one year
2,000 GBP2025-11-30
1,000 GBP2024-11-30
Debtors
Amounts falling due within one year
8,634 GBP2025-11-30
6,951 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,432 GBP2025-11-30
8,045 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,534 GBP2025-11-30
28,805 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,592 GBP2025-11-30
2,391 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
1,415 GBP2025-11-30
676 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30