33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
36,624 GBP2024-11-30
46,625 GBP2023-11-30
Debtors
45,555 GBP2024-11-30
45,588 GBP2023-11-30
Cash at bank and in hand
75,149 GBP2024-11-30
56,275 GBP2023-11-30
Current Assets
120,704 GBP2024-11-30
101,863 GBP2023-11-30
Net Current Assets/Liabilities
28,498 GBP2024-11-30
23,216 GBP2023-11-30
Net Assets/Liabilities
65,122 GBP2024-11-30
69,841 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,873 GBP2024-11-30
9,873 GBP2023-11-30
Plant and equipment
47,525 GBP2024-11-30
47,525 GBP2023-11-30
Motor vehicles
133,098 GBP2024-11-30
133,098 GBP2023-11-30
Furniture and fittings
5,137 GBP2024-11-30
5,137 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
195,633 GBP2024-11-30
195,633 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,873 GBP2024-11-30
9,873 GBP2023-11-30
Plant and equipment
47,525 GBP2024-11-30
46,625 GBP2023-11-30
Motor vehicles
96,474 GBP2024-11-30
87,474 GBP2023-11-30
Furniture and fittings
5,137 GBP2024-11-30
5,036 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,009 GBP2024-11-30
149,008 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,000 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
101 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,001 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
36,624 GBP2024-11-30
45,624 GBP2023-11-30
Plant and equipment
900 GBP2023-11-30
Furniture and fittings
101 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,365 GBP2024-11-30
4,107 GBP2023-11-30
Other Debtors
Amounts falling due within one year
34,190 GBP2024-11-30
41,481 GBP2023-11-30
Debtors
Amounts falling due within one year
45,555 GBP2024-11-30
45,588 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,790 GBP2024-11-30
18,575 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,569 GBP2024-11-30
33,459 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
17,642 GBP2024-11-30
23,997 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
8,355 GBP2024-11-30
1,766 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
850 GBP2024-11-30
850 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30