33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
42,299 GBP2024-09-30
37,069 GBP2023-09-30
Total Inventories
84,995 GBP2024-09-30
27,000 GBP2023-09-30
Debtors
Current
15,707 GBP2024-09-30
54,126 GBP2023-09-30
Cash at bank and in hand
282,797 GBP2024-09-30
213,283 GBP2023-09-30
Current Assets
383,499 GBP2024-09-30
294,409 GBP2023-09-30
Net Current Assets/Liabilities
315,947 GBP2024-09-30
264,947 GBP2023-09-30
Net Assets/Liabilities
358,246 GBP2024-09-30
302,016 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
358,146 GBP2024-09-30
301,916 GBP2023-09-30
Equity
358,246 GBP2024-09-30
302,016 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,073 GBP2024-09-30
10,336 GBP2023-09-30
Motor vehicles
80,058 GBP2024-09-30
80,058 GBP2023-09-30
Other
8,118 GBP2024-09-30
4,853 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
111,249 GBP2024-09-30
95,247 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,695 GBP2024-09-30
2,877 GBP2023-09-30
Motor vehicles
59,383 GBP2024-09-30
52,491 GBP2023-09-30
Other
3,872 GBP2024-09-30
2,810 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,950 GBP2024-09-30
58,178 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,818 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,892 GBP2023-10-01 ~ 2024-09-30
Other
1,062 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,772 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,378 GBP2024-09-30
7,459 GBP2023-09-30
Motor vehicles
20,675 GBP2024-09-30
27,567 GBP2023-09-30
Other
4,246 GBP2024-09-30
2,043 GBP2023-09-30
Other types of inventories not specified separately
84,995 GBP2024-09-30
27,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,780 GBP2024-09-30
Amounts falling due within one year, Current
51,797 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
15,707 GBP2024-09-30
Amounts falling due within one year, Current
54,126 GBP2023-09-30