33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
200,445 GBP2023-12-31
213,172 GBP2022-12-31
Total Inventories
84,500 GBP2023-12-31
91,822 GBP2022-12-31
Debtors
426,574 GBP2023-12-31
146,769 GBP2022-12-31
Cash at bank and in hand
338,548 GBP2023-12-31
172,567 GBP2022-12-31
Current Assets
849,622 GBP2023-12-31
411,158 GBP2022-12-31
Net Current Assets/Liabilities
286,095 GBP2023-12-31
151,490 GBP2022-12-31
Net Assets/Liabilities
486,540 GBP2023-12-31
364,662 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,271 GBP2023-12-31
213,049 GBP2022-12-31
Furniture and fittings
20,902 GBP2023-12-31
17,753 GBP2022-12-31
Computers
3,261 GBP2023-12-31
3,261 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
255,434 GBP2023-12-31
234,063 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,411 GBP2023-12-31
18,925 GBP2022-12-31
Furniture and fittings
4,203 GBP2023-12-31
1,534 GBP2022-12-31
Computers
1,375 GBP2023-12-31
432 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,989 GBP2023-12-31
20,891 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,486 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,669 GBP2023-01-01 ~ 2023-12-31
Computers
943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
181,860 GBP2023-12-31
194,124 GBP2022-12-31
Furniture and fittings
16,699 GBP2023-12-31
16,219 GBP2022-12-31
Computers
1,886 GBP2023-12-31
2,829 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
412,940 GBP2023-12-31
132,439 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,634 GBP2023-12-31
14,330 GBP2022-12-31
Debtors
Amounts falling due within one year
426,574 GBP2023-12-31
146,769 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,853 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
485,528 GBP2023-12-31
209,669 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
66,989 GBP2023-12-31
28,948 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,010 GBP2023-12-31
6,198 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
52021-10-11 ~ 2022-12-31