33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
50,229 GBP2024-12-31
50,229 GBP2023-12-31
Property, Plant & Equipment
239,056 GBP2024-12-31
215,833 GBP2023-12-31
Fixed Assets
289,285 GBP2024-12-31
266,062 GBP2023-12-31
Total Inventories
60,895 GBP2024-12-31
68,645 GBP2023-12-31
Debtors
133,282 GBP2024-12-31
148,249 GBP2023-12-31
Cash at bank and in hand
172 GBP2024-12-31
1,840 GBP2023-12-31
Current Assets
194,349 GBP2024-12-31
218,734 GBP2023-12-31
Creditors
Current
290,980 GBP2024-12-31
255,473 GBP2023-12-31
Net Current Assets/Liabilities
-96,631 GBP2024-12-31
-36,739 GBP2023-12-31
Total Assets Less Current Liabilities
192,654 GBP2024-12-31
229,323 GBP2023-12-31
Creditors
Non-current
2,516 GBP2024-12-31
46,176 GBP2023-12-31
Net Assets/Liabilities
190,138 GBP2024-12-31
183,147 GBP2023-12-31
Equity
Called up share capital
10,050 GBP2024-12-31
10,050 GBP2023-12-31
Retained earnings (accumulated losses)
180,088 GBP2024-12-31
173,097 GBP2023-12-31
Equity
190,138 GBP2024-12-31
183,147 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
50,229 GBP2023-12-31
Intangible Assets
Other than goodwill
50,229 GBP2024-12-31
50,229 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
472,997 GBP2024-12-31
443,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
233,941 GBP2024-12-31
227,303 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
239,056 GBP2024-12-31
215,833 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,813 GBP2024-12-31
Amounts falling due within one year, Current
79,906 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
54,469 GBP2024-12-31
Amounts falling due within one year, Current
68,343 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
133,282 GBP2024-12-31
Amounts falling due within one year, Current
148,249 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
74,484 GBP2024-12-31
76,302 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
30,318 GBP2024-12-31
Trade Creditors/Trade Payables
Current
33,800 GBP2024-12-31
33,128 GBP2023-12-31
Other Taxation & Social Security Payable
Current
62,856 GBP2024-12-31
41,437 GBP2023-12-31
Other Creditors
Current
89,522 GBP2024-12-31
104,606 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,516 GBP2024-12-31
46,176 GBP2023-12-31