33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
183,482 GBP2024-12-31
200,445 GBP2023-12-31
Total Inventories
114,398 GBP2024-12-31
84,500 GBP2023-12-31
Debtors
172,673 GBP2024-12-31
426,574 GBP2023-12-31
Cash at bank and in hand
548,681 GBP2024-12-31
338,548 GBP2023-12-31
Current Assets
835,752 GBP2024-12-31
849,622 GBP2023-12-31
Net Current Assets/Liabilities
520,554 GBP2024-12-31
286,095 GBP2023-12-31
Total Assets Less Current Liabilities
704,036 GBP2024-12-31
486,540 GBP2023-12-31
Net Assets/Liabilities
658,166 GBP2024-12-31
486,540 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,478 GBP2024-12-31
231,271 GBP2023-12-31
Furniture and fittings
20,902 GBP2024-12-31
20,902 GBP2023-12-31
Computers
3,718 GBP2024-12-31
3,261 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
270,826 GBP2024-12-31
255,434 GBP2023-12-31
Motor vehicles
8,728 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,322 GBP2024-12-31
49,411 GBP2023-12-31
Furniture and fittings
6,708 GBP2024-12-31
4,203 GBP2023-12-31
Computers
2,041 GBP2024-12-31
1,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,344 GBP2024-12-31
54,989 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,911 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,273 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,505 GBP2024-01-01 ~ 2024-12-31
Computers
666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,273 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
160,156 GBP2024-12-31
181,860 GBP2023-12-31
Motor vehicles
7,455 GBP2024-12-31
Furniture and fittings
14,194 GBP2024-12-31
16,699 GBP2023-12-31
Computers
1,677 GBP2024-12-31
1,886 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
158,398 GBP2024-12-31
412,940 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,275 GBP2024-12-31
13,634 GBP2023-12-31
Debtors
Amounts falling due within one year
172,673 GBP2024-12-31
426,574 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
238,172 GBP2024-12-31
485,528 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
72,106 GBP2024-12-31
66,989 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,920 GBP2024-12-31
11,010 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
45,870 GBP2024-12-31
Deferred Tax Liabilities
45,870 GBP2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31