33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
88,249 GBP2024-12-31
67,913 GBP2023-12-31
Fixed Assets
88,249 GBP2024-12-31
67,913 GBP2023-12-31
Total Inventories
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Debtors
54,864 GBP2024-12-31
50,285 GBP2023-12-31
Cash at bank and in hand
37,277 GBP2024-12-31
41,358 GBP2023-12-31
Current Assets
107,141 GBP2024-12-31
106,643 GBP2023-12-31
Net Current Assets/Liabilities
71,586 GBP2024-12-31
70,835 GBP2023-12-31
Total Assets Less Current Liabilities
159,835 GBP2024-12-31
138,748 GBP2023-12-31
Net Assets/Liabilities
112,688 GBP2024-12-31
101,097 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
112,686 GBP2024-12-31
101,095 GBP2023-12-31
Equity
112,688 GBP2024-12-31
101,097 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,018 GBP2024-12-31
72,018 GBP2023-12-31
Vehicles
76,259 GBP2024-12-31
64,763 GBP2023-12-31
Office equipment
1,033 GBP2024-12-31
1,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,310 GBP2024-12-31
137,814 GBP2023-12-31
Property, Plant & Equipment - Disposals
-31,805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,456 GBP2024-12-31
14,886 GBP2023-12-31
Vehicles
37,288 GBP2024-12-31
54,824 GBP2023-12-31
Office equipment
317 GBP2024-12-31
191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,061 GBP2024-12-31
69,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,570 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,951 GBP2024-01-01 ~ 2024-12-31
Office equipment
126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
48,562 GBP2024-12-31
57,132 GBP2023-12-31
Vehicles
38,971 GBP2024-12-31
9,939 GBP2023-12-31
Office equipment
716 GBP2024-12-31
842 GBP2023-12-31
Other types of inventories not specified separately
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,864 GBP2024-12-31
50,285 GBP2023-12-31
Debtors
Amounts falling due within one year
54,864 GBP2024-12-31
50,285 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,575 GBP2024-12-31
3,458 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8 GBP2024-12-31
4,078 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,823 GBP2024-12-31
11,964 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,639 GBP2024-12-31
14,398 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,510 GBP2024-12-31
1,910 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
47,147 GBP2024-12-31
37,651 GBP2023-12-31