33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets
42,000 GBP2023-12-31
48,000 GBP2022-12-31
Property, Plant & Equipment
1,126,099 GBP2023-12-31
1,051,859 GBP2022-12-31
Fixed Assets
1,168,099 GBP2023-12-31
1,099,859 GBP2022-12-31
Debtors
205,530 GBP2023-12-31
367,005 GBP2022-12-31
Cash at bank and in hand
158,737 GBP2023-12-31
28,989 GBP2022-12-31
Current Assets
364,267 GBP2023-12-31
395,994 GBP2022-12-31
Creditors
Amounts falling due within one year
140,927 GBP2023-12-31
50,538 GBP2022-12-31
Net Current Assets/Liabilities
223,340 GBP2023-12-31
345,456 GBP2022-12-31
Total Assets Less Current Liabilities
1,391,439 GBP2023-12-31
1,445,315 GBP2022-12-31
Net Assets/Liabilities
1,391,439 GBP2023-12-31
1,445,315 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,291,863 GBP2023-12-31
1,345,739 GBP2022-12-31
Equity
1,391,439 GBP2023-12-31
1,445,315 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2023-12-31
12,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,494,041 GBP2023-12-31
1,342,103 GBP2022-12-31
Property, Plant & Equipment - Disposals
-19,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,942 GBP2023-12-31
290,244 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,800 GBP2023-01-01 ~ 2023-12-31