33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment
156,249 GBP2024-11-30
181,553 GBP2023-11-30
Debtors
702,491 GBP2024-11-30
612,399 GBP2023-11-30
Cash at bank and in hand
202,141 GBP2024-11-30
30,260 GBP2023-11-30
Current Assets
904,632 GBP2024-11-30
642,659 GBP2023-11-30
Creditors
Amounts falling due within one year
406,875 GBP2024-11-30
184,067 GBP2023-11-30
Net Current Assets/Liabilities
497,757 GBP2024-11-30
458,592 GBP2023-11-30
Total Assets Less Current Liabilities
654,006 GBP2024-11-30
640,145 GBP2023-11-30
Creditors
Amounts falling due after one year
8,435 GBP2024-11-30
28,786 GBP2023-11-30
Net Assets/Liabilities
645,571 GBP2024-11-30
611,359 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
645,570 GBP2024-11-30
611,358 GBP2023-11-30
Equity
645,571 GBP2024-11-30
611,359 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
247,334 GBP2024-11-30
247,334 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
446,665 GBP2024-11-30
436,307 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
196,542 GBP2024-11-30
179,550 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,416 GBP2024-11-30
254,754 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,992 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,662 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
50,792 GBP2024-11-30
67,784 GBP2023-11-30
Trade Debtors/Trade Receivables
702,491 GBP2024-11-30
620,401 GBP2023-11-30
Other Debtors
-8,002 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,600 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,985 GBP2024-11-30
70,405 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
48,805 GBP2024-11-30
33,023 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
81,917 GBP2024-11-30
28,015 GBP2023-11-30
Other Creditors
Amounts falling due within one year
174,568 GBP2024-11-30
52,624 GBP2023-11-30
Amounts falling due after one year
8,435 GBP2024-11-30
28,786 GBP2023-11-30