33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
47,058 GBP2024-12-31
62,745 GBP2023-12-31
Fixed Assets
47,058 GBP2024-12-31
62,745 GBP2023-12-31
Total Inventories
22,425 GBP2024-12-31
22,425 GBP2023-12-31
Debtors
62,648 GBP2024-12-31
43,863 GBP2023-12-31
Cash at bank and in hand
112,245 GBP2024-12-31
37,955 GBP2023-12-31
Current Assets
197,318 GBP2024-12-31
104,243 GBP2023-12-31
Net Current Assets/Liabilities
137,008 GBP2024-12-31
105,130 GBP2023-12-31
Total Assets Less Current Liabilities
184,066 GBP2024-12-31
167,875 GBP2023-12-31
Net Assets/Liabilities
178,099 GBP2024-12-31
151,356 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
178,097 GBP2024-12-31
151,354 GBP2023-12-31
Equity
178,099 GBP2024-12-31
151,356 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,372 GBP2024-12-31
87,372 GBP2024-01-01
Motor vehicles
13,695 GBP2024-12-31
13,695 GBP2024-01-01
Tools/Equipment for furniture and fittings
27,769 GBP2024-12-31
27,769 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
128,836 GBP2024-12-31
128,836 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,767 GBP2024-12-31
34,565 GBP2024-01-01
Motor vehicles
12,924 GBP2024-12-31
12,667 GBP2024-01-01
Tools/Equipment for furniture and fittings
21,087 GBP2024-12-31
18,859 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,778 GBP2024-12-31
66,091 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
13,202 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
39,605 GBP2024-12-31
Motor vehicles
771 GBP2024-12-31
Tools/Equipment for furniture and fittings
6,682 GBP2024-12-31
Value of work in progress
22,425 GBP2024-12-31
22,425 GBP2023-12-31
Trade Debtors/Trade Receivables
57,537 GBP2024-12-31
38,052 GBP2023-12-31
Other Debtors
5,111 GBP2024-12-31
5,811 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,987 GBP2024-12-31
17,930 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,356 GBP2024-12-31
9,014 GBP2023-12-31
Taxation/Social Security Payable
41,746 GBP2024-12-31
7,581 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
344 GBP2024-12-31
459 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,046 GBP2024-12-31
14,030 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,967 GBP2024-12-31
16,519 GBP2023-12-31
Dividends Paid on Shares
52,000 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
52,000 GBP2024-01-01 ~ 2024-12-31