33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
193,860 GBP2025-12-31
183,482 GBP2024-12-31
Total Inventories
174,020 GBP2025-12-31
114,398 GBP2024-12-31
Debtors
339,684 GBP2025-12-31
172,673 GBP2024-12-31
Cash at bank and in hand
517,578 GBP2025-12-31
548,681 GBP2024-12-31
Current Assets
1,031,282 GBP2025-12-31
835,752 GBP2024-12-31
Net Current Assets/Liabilities
730,586 GBP2025-12-31
520,554 GBP2024-12-31
Total Assets Less Current Liabilities
924,446 GBP2025-12-31
704,036 GBP2024-12-31
Net Assets/Liabilities
875,982 GBP2025-12-31
658,166 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
273,723 GBP2025-12-31
237,478 GBP2024-12-31
Motor vehicles
8,728 GBP2025-12-31
8,728 GBP2024-12-31
Furniture and fittings
20,902 GBP2025-12-31
20,902 GBP2024-12-31
Computers
4,658 GBP2025-12-31
3,718 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
308,011 GBP2025-12-31
270,826 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,621 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-9,621 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,264 GBP2025-12-31
77,322 GBP2024-12-31
Motor vehicles
3,137 GBP2025-12-31
1,273 GBP2024-12-31
Furniture and fittings
8,837 GBP2025-12-31
6,708 GBP2024-12-31
Computers
2,913 GBP2025-12-31
2,041 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,151 GBP2025-12-31
87,344 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,943 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
1,864 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
2,129 GBP2025-01-01 ~ 2025-12-31
Computers
872 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,808 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,001 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,001 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
174,459 GBP2025-12-31
160,156 GBP2024-12-31
Motor vehicles
5,591 GBP2025-12-31
7,455 GBP2024-12-31
Furniture and fittings
12,065 GBP2025-12-31
14,194 GBP2024-12-31
Computers
1,745 GBP2025-12-31
1,677 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
286,213 GBP2025-12-31
158,398 GBP2024-12-31
Other Debtors
Amounts falling due within one year
53,471 GBP2025-12-31
14,275 GBP2024-12-31
Debtors
Amounts falling due within one year
339,684 GBP2025-12-31
172,673 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
178,445 GBP2025-12-31
238,172 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
113,955 GBP2025-12-31
72,106 GBP2024-12-31
Other Creditors
Amounts falling due within one year
8,296 GBP2025-12-31
4,920 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
102024-01-01 ~ 2024-12-31