33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
3,889 GBP2023-09-30
Property, Plant & Equipment
63,309 GBP2023-09-30
Fixed Assets
67,198 GBP2023-09-30
Total Inventories
4,590 GBP2023-09-30
Debtors
161,711 GBP2023-09-30
Cash at bank and in hand
27,827 GBP2023-09-30
Current Assets
194,128 GBP2023-09-30
Net Current Assets/Liabilities
-35,326 GBP2023-09-30
Total Assets Less Current Liabilities
31,872 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-53,625 GBP2023-09-30
Net Assets/Liabilities
-21,753 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-21,753 GBP2023-09-30
Equity
-21,753 GBP2023-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
02021-09-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,111 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,111 GBP2023-09-30
Intangible Assets
Goodwill
3,889 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2023-09-30
Land and buildings
19,259 GBP2023-09-30
Other
24,730 GBP2023-09-30
Motor vehicles
4,654 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
74,099 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
111 GBP2022-10-01 ~ 2023-09-30
Land and buildings
5,617 GBP2022-10-01 ~ 2023-09-30
Other
2,606 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
896 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,790 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
111 GBP2023-09-30
Land and buildings
5,617 GBP2023-09-30
Other
2,606 GBP2023-09-30
Motor vehicles
896 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,790 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
389 GBP2023-09-30
Land and buildings
13,642 GBP2023-09-30
Other
22,124 GBP2023-09-30
Motor vehicles
3,758 GBP2023-09-30
Trade Debtors/Trade Receivables
91,089 GBP2023-09-30
Amounts Owed By Related Parties
6,319 GBP2023-09-30
Other Debtors
46,902 GBP2023-09-30
Debtors
Current
161,711 GBP2023-09-30
Trade Creditors/Trade Payables
46,732 GBP2023-09-30
Amounts Owed to Related Parties
100,373 GBP2023-09-30
Taxation/Social Security Payable
19,914 GBP2023-09-30
Other Creditors
790 GBP2023-09-30