33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
54,039 GBP2024-12-31
99,124 GBP2023-12-31
Total Inventories
8,826 GBP2024-12-31
16,083 GBP2023-12-31
Debtors
Current
329,495 GBP2024-12-31
164,074 GBP2023-12-31
Cash at bank and in hand
9,166 GBP2024-12-31
56,596 GBP2023-12-31
Current Assets
347,487 GBP2024-12-31
236,753 GBP2023-12-31
Net Current Assets/Liabilities
132,563 GBP2024-12-31
33,875 GBP2023-12-31
Total Assets Less Current Liabilities
186,602 GBP2024-12-31
132,999 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,576 GBP2024-12-31
-25,758 GBP2023-12-31
Net Assets/Liabilities
165,516 GBP2024-12-31
72,499 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
165,416 GBP2024-12-31
72,399 GBP2023-12-31
3,140 GBP2022-12-31
Equity
165,516 GBP2024-12-31
72,499 GBP2023-12-31
3,240 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
188,644 GBP2024-01-01 ~ 2024-12-31
152,539 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
188,644 GBP2024-01-01 ~ 2024-12-31
152,539 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-95,627 GBP2024-01-01 ~ 2024-12-31
-83,280 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-95,627 GBP2024-01-01 ~ 2024-12-31
-83,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,540 GBP2024-12-31
15,540 GBP2023-12-31
Plant and equipment
104,768 GBP2024-12-31
111,600 GBP2023-12-31
Office equipment
8,423 GBP2024-12-31
5,978 GBP2023-12-31
Motor vehicles
125 GBP2024-12-31
115,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
128,856 GBP2024-12-31
249,102 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,231 GBP2024-01-01 ~ 2024-12-31
Office equipment
-461 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-115,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-129,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,530 GBP2024-12-31
7,293 GBP2023-12-31
Plant and equipment
61,761 GBP2024-12-31
62,914 GBP2023-12-31
Office equipment
4,401 GBP2024-12-31
3,197 GBP2023-12-31
Motor vehicles
125 GBP2024-12-31
76,574 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,817 GBP2024-12-31
149,978 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,237 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,202 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,422 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,355 GBP2024-01-01 ~ 2024-12-31
Office equipment
-218 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-80,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,010 GBP2024-12-31
8,247 GBP2023-12-31
Plant and equipment
43,007 GBP2024-12-31
48,686 GBP2023-12-31
Office equipment
4,022 GBP2024-12-31
2,781 GBP2023-12-31
Motor vehicles
39,410 GBP2023-12-31
Other types of inventories not specified separately
8,826 GBP2024-12-31
16,083 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,341 GBP2024-12-31
Current, Amounts falling due within one year
5,672 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
34,946 GBP2024-12-31
Current, Amounts falling due within one year
146,378 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
329,495 GBP2024-12-31
Current, Amounts falling due within one year
164,074 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
66,066 GBP2023-12-31
Non-current, Amounts falling due after one year
7,576 GBP2024-12-31
25,758 GBP2023-12-31
Bank Borrowings
Non-current
7,576 GBP2024-12-31
25,758 GBP2023-12-31
Current
18,182 GBP2024-12-31
18,182 GBP2023-12-31
Bank Overdrafts
Current
47,884 GBP2023-12-31
Total Borrowings
Current
18,182 GBP2024-12-31
66,066 GBP2023-12-31
Director Remuneration
30,334 GBP2024-01-01 ~ 2024-12-31
45,907 GBP2023-01-01 ~ 2023-12-31