33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
296,826 GBP2024-09-30
181,509 GBP2023-09-30
Fixed Assets
296,826 GBP2024-09-30
181,509 GBP2023-09-30
Trade Debtors/Trade Receivables
125,449 GBP2024-09-30
115,548 GBP2023-09-30
Cash at bank and in hand
32,979 GBP2024-09-30
10,919 GBP2023-09-30
Current Assets
158,428 GBP2024-09-30
126,467 GBP2023-09-30
Net Current Assets/Liabilities
50,169 GBP2024-09-30
Total Assets Less Current Liabilities
346,995 GBP2024-09-30
244,044 GBP2023-09-30
Net Assets/Liabilities
231,027 GBP2024-09-30
221,312 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
231,026 GBP2024-09-30
221,311 GBP2023-09-30
Equity
231,027 GBP2024-09-30
221,312 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
582,697 GBP2024-09-30
381,722 GBP2023-09-30
Computers
991 GBP2024-09-30
991 GBP2023-09-30
Furniture and fittings
2,178 GBP2024-09-30
2,178 GBP2023-09-30
Plant and equipment
556,178 GBP2024-09-30
355,203 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,871 GBP2024-09-30
200,213 GBP2023-09-30
Computers
642 GBP2024-09-30
525 GBP2023-09-30
Furniture and fittings
985 GBP2024-09-30
587 GBP2023-09-30
Plant and equipment
269,251 GBP2024-09-30
186,893 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,658 GBP2023-10-01 ~ 2024-09-30
Computers
117 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
398 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
82,358 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
286,927 GBP2024-09-30
168,310 GBP2023-09-30
Furniture and fittings
1,193 GBP2024-09-30
1,591 GBP2023-09-30
Computers
349 GBP2024-09-30
466 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
125,449 GBP2024-09-30
115,548 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,425 GBP2024-09-30
51,692 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
12,847 GBP2024-09-30
11,604 GBP2023-09-30
Other Creditors
Amounts falling due within one year
39,987 GBP2024-09-30
636 GBP2023-09-30
Amounts falling due after one year
114,479 GBP2024-09-30
15,267 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30