33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
9,752 GBP2023-09-30
9,060 GBP2022-09-30
Fixed Assets
9,752 GBP2023-09-30
9,060 GBP2022-09-30
Debtors
53,415 GBP2023-09-30
49,380 GBP2022-09-30
Cash at bank and in hand
21,181 GBP2023-09-30
15,804 GBP2022-09-30
Current Assets
74,596 GBP2023-09-30
65,184 GBP2022-09-30
Net Current Assets/Liabilities
8,799 GBP2023-09-30
842 GBP2022-09-30
Total Assets Less Current Liabilities
18,551 GBP2023-09-30
9,902 GBP2022-09-30
Net Assets/Liabilities
16,698 GBP2023-09-30
8,795 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
16,697 GBP2023-09-30
8,794 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,199 GBP2023-09-30
46,749 GBP2022-09-30
Motor vehicles
20,639 GBP2023-09-30
30,289 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
61,838 GBP2023-09-30
77,038 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,500 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-9,650 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-20,150 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,487 GBP2023-09-30
46,749 GBP2022-09-30
Motor vehicles
14,599 GBP2023-09-30
21,229 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,086 GBP2023-09-30
67,978 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,238 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,020 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,258 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,500 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-9,650 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,150 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,712 GBP2023-09-30
Motor vehicles
6,040 GBP2023-09-30
9,060 GBP2022-09-30
Other Debtors
Current
53,380 GBP2023-09-30
49,380 GBP2022-09-30
Other Taxation & Social Security Payable
Current
35 GBP2023-09-30
260 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,667 GBP2023-09-30
837 GBP2022-09-30
Corporation Tax Payable
Current
169 GBP2023-09-30
Other Creditors
Current
62,961 GBP2023-09-30
63,245 GBP2022-09-30