33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
71,970 GBP2023-12-31
65,967 GBP2022-12-31
Fixed Assets
71,970 GBP2023-12-31
65,967 GBP2022-12-31
Trade Debtors/Trade Receivables
140,931 GBP2023-12-31
138,203 GBP2022-12-31
Cash at bank and in hand
97,481 GBP2023-12-31
23,094 GBP2022-12-31
Current Assets
238,412 GBP2023-12-31
161,297 GBP2022-12-31
Net Current Assets/Liabilities
72,022 GBP2023-12-31
Total Assets Less Current Liabilities
143,992 GBP2023-12-31
122,607 GBP2022-12-31
Net Assets/Liabilities
64,722 GBP2023-12-31
53,375 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
64,622 GBP2023-12-31
53,275 GBP2022-12-31
Equity
64,722 GBP2023-12-31
53,375 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
174,805 GBP2023-12-31
144,737 GBP2022-12-31
Computers
3,475 GBP2023-12-31
3,475 GBP2022-12-31
Furniture and fittings
3,160 GBP2023-12-31
3,160 GBP2022-12-31
Motor vehicles
62,739 GBP2023-12-31
32,671 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,835 GBP2023-12-31
78,770 GBP2022-12-31
Computers
2,953 GBP2023-12-31
2,779 GBP2022-12-31
Furniture and fittings
2,739 GBP2023-12-31
2,599 GBP2022-12-31
Motor vehicles
31,785 GBP2023-12-31
21,474 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,065 GBP2023-01-01 ~ 2023-12-31
Computers
174 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
140 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools and equipment
40,073 GBP2023-12-31
53,513 GBP2022-12-31
Motor vehicles
30,954 GBP2023-12-31
11,197 GBP2022-12-31
Furniture and fittings
421 GBP2023-12-31
561 GBP2022-12-31
Computers
522 GBP2023-12-31
696 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,247 GBP2023-12-31
65,835 GBP2022-12-31
Other Debtors
Amounts falling due within one year
63,684 GBP2023-12-31
72,368 GBP2022-12-31
Debtors
Amounts falling due within one year
140,931 GBP2023-12-31
138,203 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,576 GBP2023-12-31
46,581 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,528 GBP2022-12-31
Other Creditors
Amounts falling due within one year
76,024 GBP2023-12-31
39,758 GBP2022-12-31
Amounts falling due after one year
21,327 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31