33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
108,433 GBP2024-12-31
71,970 GBP2023-12-31
Fixed Assets
108,433 GBP2024-12-31
71,970 GBP2023-12-31
Trade Debtors/Trade Receivables
219,816 GBP2024-12-31
140,931 GBP2023-12-31
Cash at bank and in hand
45,759 GBP2024-12-31
97,481 GBP2023-12-31
Current Assets
265,575 GBP2024-12-31
238,412 GBP2023-12-31
Net Current Assets/Liabilities
73,987 GBP2024-12-31
Total Assets Less Current Liabilities
182,420 GBP2024-12-31
143,992 GBP2023-12-31
Net Assets/Liabilities
94,039 GBP2024-12-31
64,722 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
93,939 GBP2024-12-31
64,622 GBP2023-12-31
Equity
94,039 GBP2024-12-31
64,722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
247,432 GBP2024-12-31
174,806 GBP2023-12-31
Computers
6,210 GBP2024-12-31
3,475 GBP2023-12-31
Furniture and fittings
6,444 GBP2024-12-31
3,160 GBP2023-12-31
Motor vehicles
129,347 GBP2024-12-31
62,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,999 GBP2024-12-31
102,836 GBP2023-12-31
Computers
3,768 GBP2024-12-31
2,953 GBP2023-12-31
Furniture and fittings
3,672 GBP2024-12-31
2,739 GBP2023-12-31
Motor vehicles
56,169 GBP2024-12-31
31,786 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,163 GBP2024-01-01 ~ 2024-12-31
Computers
815 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
933 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
24,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools and equipment
30,041 GBP2024-12-31
40,073 GBP2023-12-31
Motor vehicles
73,178 GBP2024-12-31
30,954 GBP2023-12-31
Furniture and fittings
2,772 GBP2024-12-31
421 GBP2023-12-31
Computers
2,442 GBP2024-12-31
522 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
165,437 GBP2024-12-31
77,247 GBP2023-12-31
Other Debtors
Amounts falling due within one year
54,379 GBP2024-12-31
63,684 GBP2023-12-31
Debtors
Amounts falling due within one year
219,816 GBP2024-12-31
140,931 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,998 GBP2024-12-31
79,576 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,415 GBP2024-12-31
Other Creditors
Amounts falling due within one year
132,385 GBP2024-12-31
76,024 GBP2023-12-31
Amounts falling due after one year
41,228 GBP2024-12-31
21,327 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31