33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
4,142 GBP2022-12-31
4,723 GBP2021-12-31
Property, Plant & Equipment
1,373 GBP2022-12-31
429 GBP2021-12-31
Fixed Assets - Investments
48,441 GBP2022-12-31
48,441 GBP2021-12-31
Fixed Assets
53,956 GBP2022-12-31
53,593 GBP2021-12-31
Debtors
Current
12,927 GBP2022-12-31
12,911 GBP2021-12-31
Cash at bank and in hand
87,533 GBP2022-12-31
106,972 GBP2021-12-31
Current Assets
100,460 GBP2022-12-31
119,883 GBP2021-12-31
Net Current Assets/Liabilities
-575,116 GBP2022-12-31
-535,286 GBP2021-12-31
Net Assets/Liabilities
-521,160 GBP2022-12-31
-481,693 GBP2021-12-31
Equity
Called up share capital
999 GBP2022-12-31
999 GBP2021-12-31
999 GBP2020-12-31
Retained earnings (accumulated losses)
-522,159 GBP2022-12-31
-482,692 GBP2021-12-31
-456,974 GBP2020-12-31
Equity
-521,160 GBP2022-12-31
-481,693 GBP2021-12-31
-455,975 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-39,467 GBP2022-01-01 ~ 2022-12-31
-25,718 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-39,467 GBP2022-01-01 ~ 2022-12-31
-25,718 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
646 GBP2022-01-01 ~ 2022-12-31
879 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,695 GBP2022-12-31
8,695 GBP2021-12-31
Intangible Assets - Gross Cost
8,695 GBP2022-12-31
8,695 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,553 GBP2022-12-31
3,972 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,553 GBP2022-12-31
3,972 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
581 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
581 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,142 GBP2022-12-31
4,723 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
11,825 GBP2022-12-31
10,235 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,825 GBP2022-12-31
10,235 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,452 GBP2022-12-31
9,806 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,452 GBP2022-12-31
9,806 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
646 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
1,373 GBP2022-12-31
429 GBP2021-12-31
Investments in Subsidiaries
48,441 GBP2022-12-31
48,441 GBP2021-12-31
Cost valuation
48,441 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
12,927 GBP2022-12-31
12,911 GBP2021-12-31