33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
22,146 GBP2024-12-31
26,054 GBP2023-12-31
Total Inventories
2,959 GBP2024-12-31
4,312 GBP2023-12-31
Debtors
5,071 GBP2024-12-31
11,324 GBP2023-12-31
Cash at bank and in hand
30,902 GBP2024-12-31
40,374 GBP2023-12-31
Current Assets
38,932 GBP2024-12-31
56,010 GBP2023-12-31
Net Current Assets/Liabilities
10,988 GBP2024-12-31
18,673 GBP2023-12-31
Total Assets Less Current Liabilities
33,134 GBP2024-12-31
44,727 GBP2023-12-31
Net Assets/Liabilities
28,926 GBP2024-12-31
39,776 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,290 GBP2024-12-31
66,290 GBP2023-12-31
Motor vehicles
2,750 GBP2024-12-31
2,750 GBP2023-12-31
Computers
3,026 GBP2024-12-31
3,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,066 GBP2024-12-31
72,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,540 GBP2024-12-31
40,702 GBP2023-12-31
Motor vehicles
2,750 GBP2024-12-31
2,750 GBP2023-12-31
Computers
2,630 GBP2024-12-31
2,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,920 GBP2024-12-31
46,012 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,838 GBP2024-01-01 ~ 2024-12-31
Computers
70 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
21,750 GBP2024-12-31
25,588 GBP2023-12-31
Computers
396 GBP2024-12-31
466 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,394 GBP2024-12-31
11,324 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
540 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,137 GBP2024-12-31
Debtors
Amounts falling due within one year
5,071 GBP2024-12-31
11,324 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,088 GBP2024-12-31
1,582 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,527 GBP2024-12-31
19,214 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,180 GBP2024-12-31
11,380 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
4,741 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
149 GBP2024-12-31
420 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31