33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
10,724 GBP2024-11-30
17,609 GBP2023-11-30
Debtors
840,281 GBP2024-11-30
2,000,542 GBP2023-11-30
Cash at bank and in hand
811 GBP2024-11-30
24 GBP2023-11-30
Current Assets
841,092 GBP2024-11-30
2,000,566 GBP2023-11-30
Net Current Assets/Liabilities
-965,251 GBP2024-11-30
-552,152 GBP2023-11-30
Total Assets Less Current Liabilities
-954,527 GBP2024-11-30
-534,543 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
-954,532 GBP2024-11-30
-534,548 GBP2023-11-30
Equity
-954,527 GBP2024-11-30
-534,543 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22023-05-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,148 GBP2024-11-30
32,348 GBP2023-11-30
Furniture and fittings
3,904 GBP2024-11-30
3,904 GBP2023-11-30
Motor vehicles
11,955 GBP2024-11-30
11,955 GBP2023-11-30
Computers
21,328 GBP2024-11-30
21,328 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
75,335 GBP2024-11-30
69,535 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,498 GBP2024-11-30
24,537 GBP2023-11-30
Furniture and fittings
2,196 GBP2024-11-30
895 GBP2023-11-30
Motor vehicles
11,955 GBP2024-11-30
11,955 GBP2023-11-30
Computers
19,962 GBP2024-11-30
14,539 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,611 GBP2024-11-30
51,926 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,961 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,301 GBP2023-12-01 ~ 2024-11-30
Computers
5,423 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,685 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,650 GBP2024-11-30
7,811 GBP2023-11-30
Furniture and fittings
1,708 GBP2024-11-30
3,009 GBP2023-11-30
Computers
1,366 GBP2024-11-30
6,789 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
647,150 GBP2024-11-30
1,702,138 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
193,131 GBP2024-11-30
298,404 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
840,281 GBP2024-11-30
2,000,542 GBP2023-11-30
Trade Creditors/Trade Payables
Current
930,058 GBP2024-11-30
1,074,767 GBP2023-11-30
Other Taxation & Social Security Payable
Current
100 GBP2024-11-30
54,522 GBP2023-11-30
Other Creditors
Current
876,185 GBP2024-11-30
1,423,429 GBP2023-11-30