33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Cash at bank and in hand
5,217 GBP2024-09-30
Net Current Assets/Liabilities
-48,136 GBP2024-09-30
Total Assets Less Current Liabilities
-16,517 GBP2024-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,778 GBP2024-09-30
1,111 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,667 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
2,222 GBP2024-09-30
3,889 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,259 GBP2024-09-30
19,259 GBP2023-09-30
Other
24,730 GBP2024-09-30
24,730 GBP2023-09-30
Motor vehicles
4,654 GBP2024-09-30
4,654 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
49,143 GBP2024-09-30
73,599 GBP2023-09-30
Property, Plant & Equipment - Disposals
-24,956 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
278 GBP2024-09-30
111 GBP2023-09-30
Land and buildings
9,469 GBP2024-09-30
5,617 GBP2023-09-30
Other
7,552 GBP2024-09-30
2,606 GBP2023-09-30
Motor vehicles
2,447 GBP2024-09-30
896 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,746 GBP2024-09-30
10,790 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 GBP2023-10-01 ~ 2024-09-30
Land and buildings
3,852 GBP2023-10-01 ~ 2024-09-30
Other
4,946 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,551 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,516 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,560 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
222 GBP2024-09-30
389 GBP2023-09-30
Land and buildings
9,790 GBP2024-09-30
13,642 GBP2023-09-30
Other
17,178 GBP2024-09-30
22,124 GBP2023-09-30
Motor vehicles
2,207 GBP2024-09-30
3,758 GBP2023-09-30
Property, Plant & Equipment
29,397 GBP2024-09-30
63,309 GBP2023-09-30
Amounts Owed By Related Parties
17,761 GBP2024-09-30
Other Debtors
7,000 GBP2024-09-30
Debtors
Current
58,344 GBP2024-09-30
Trade Creditors/Trade Payables
13,350 GBP2024-09-30
Amounts Owed to Related Parties
58,974 GBP2024-09-30
Taxation/Social Security Payable
16,218 GBP2024-09-30
Other Creditors
238 GBP2024-09-30