33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
23,874 GBP2024-12-31
46,838 GBP2023-12-31
Total Inventories
3,550 GBP2024-12-31
3,950 GBP2023-12-31
Debtors
38,242 GBP2024-12-31
23,602 GBP2023-12-31
Cash at bank and in hand
12 GBP2024-12-31
90 GBP2023-12-31
Current Assets
41,804 GBP2024-12-31
27,642 GBP2023-12-31
Net Current Assets/Liabilities
3,680 GBP2024-12-31
-1,856 GBP2023-12-31
Total Assets Less Current Liabilities
27,554 GBP2024-12-31
44,982 GBP2023-12-31
Creditors
Amounts falling due after one year
-27,548 GBP2024-12-31
-44,896 GBP2023-12-31
Net Assets/Liabilities
6 GBP2024-12-31
86 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
4 GBP2024-12-31
84 GBP2023-12-31
Equity
6 GBP2024-12-31
86 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,953 GBP2024-12-31
20,455 GBP2023-12-31
Vehicles
79,380 GBP2024-12-31
79,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,333 GBP2024-12-31
99,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,930 GBP2024-12-31
16,317 GBP2023-12-31
Vehicles
56,529 GBP2024-12-31
36,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,459 GBP2024-12-31
52,997 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,613 GBP2024-01-01 ~ 2024-12-31
Vehicles
19,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,023 GBP2024-12-31
4,138 GBP2023-12-31
Vehicles
22,851 GBP2024-12-31
42,700 GBP2023-12-31
Other Debtors
38,242 GBP2024-12-31
23,602 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
6,694 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,217 GBP2024-12-31
16,217 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,814 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,549 GBP2024-12-31
8,148 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,664 GBP2024-12-31
1,319 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,548 GBP2024-12-31
44,896 GBP2023-12-31