33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
29,926 GBP2024-11-30
6,185 GBP2023-11-30
Total Inventories
4,500 GBP2024-11-30
4,000 GBP2023-11-30
Debtors
101,595 GBP2024-11-30
27,972 GBP2023-11-30
Cash at bank and in hand
18,477 GBP2024-11-30
34,959 GBP2023-11-30
Current Assets
124,572 GBP2024-11-30
66,931 GBP2023-11-30
Net Current Assets/Liabilities
64,498 GBP2024-11-30
51,551 GBP2023-11-30
Total Assets Less Current Liabilities
94,424 GBP2024-11-30
57,736 GBP2023-11-30
Creditors
Amounts falling due after one year
-6,000 GBP2024-11-30
-12,000 GBP2023-11-30
Net Assets/Liabilities
82,738 GBP2024-11-30
44,560 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
82,638 GBP2024-11-30
44,460 GBP2023-11-30
Equity
82,738 GBP2024-11-30
44,560 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,634 GBP2024-11-30
23,330 GBP2023-11-30
Vehicles
29,340 GBP2024-11-30
10,594 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,974 GBP2024-11-30
33,924 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,821 GBP2023-12-01 ~ 2024-11-30
Vehicles
-10,594 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-12,415 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,936 GBP2024-11-30
20,144 GBP2023-11-30
Vehicles
2,112 GBP2024-11-30
7,595 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,048 GBP2024-11-30
27,739 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
613 GBP2023-12-01 ~ 2024-11-30
Vehicles
2,112 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,725 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,821 GBP2023-12-01 ~ 2024-11-30
Vehicles
-7,595 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,416 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,698 GBP2024-11-30
3,186 GBP2023-11-30
Vehicles
27,228 GBP2024-11-30
2,999 GBP2023-11-30
Trade Debtors/Trade Receivables
99,296 GBP2024-11-30
26,948 GBP2023-11-30
Other Debtors
2,299 GBP2024-11-30
1,024 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,839 GBP2024-11-30
45 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30,654 GBP2024-11-30
8,359 GBP2023-11-30
Other Creditors
Amounts falling due within one year
21,581 GBP2024-11-30
976 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
6,000 GBP2024-11-30
12,000 GBP2023-11-30