33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
26,816 GBP2025-11-30
29,926 GBP2024-11-30
Total Inventories
3,200 GBP2025-11-30
4,500 GBP2024-11-30
Debtors
43,385 GBP2025-11-30
101,595 GBP2024-11-30
Cash at bank and in hand
83,791 GBP2025-11-30
18,477 GBP2024-11-30
Current Assets
130,376 GBP2025-11-30
124,572 GBP2024-11-30
Net Current Assets/Liabilities
91,682 GBP2025-11-30
64,498 GBP2024-11-30
Total Assets Less Current Liabilities
118,498 GBP2025-11-30
94,424 GBP2024-11-30
Creditors
Amounts falling due after one year
-6,000 GBP2024-11-30
Net Assets/Liabilities
113,403 GBP2025-11-30
82,738 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
113,303 GBP2025-11-30
82,638 GBP2024-11-30
Equity
113,403 GBP2025-11-30
82,738 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-11-30
10,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-11-30
10,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,571 GBP2025-11-30
21,634 GBP2024-11-30
Vehicles
29,340 GBP2025-11-30
29,340 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
53,911 GBP2025-11-30
50,974 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-561 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-561 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,648 GBP2025-11-30
18,936 GBP2024-11-30
Vehicles
8,447 GBP2025-11-30
2,112 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,095 GBP2025-11-30
21,048 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2024-12-01 ~ 2025-11-30
Vehicles
6,335 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,608 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-561 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-561 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
5,923 GBP2025-11-30
2,698 GBP2024-11-30
Vehicles
20,893 GBP2025-11-30
27,228 GBP2024-11-30
Trade Debtors/Trade Receivables
40,859 GBP2025-11-30
99,296 GBP2024-11-30
Other Debtors
2,526 GBP2025-11-30
2,299 GBP2024-11-30
Bank Overdrafts
Amounts falling due within one year
6,000 GBP2025-11-30
6,000 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,445 GBP2025-11-30
1,839 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,305 GBP2025-11-30
30,654 GBP2024-11-30
Other Creditors
Amounts falling due within one year
9,944 GBP2025-11-30
21,581 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
6,000 GBP2024-11-30