33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
18,073 GBP2024-11-30
20,353 GBP2023-11-30
Fixed Assets
18,073 GBP2024-11-30
20,353 GBP2023-11-30
Total Inventories
100,000 GBP2024-11-30
120,000 GBP2023-11-30
Debtors
392,419 GBP2024-11-30
325,532 GBP2023-11-30
Cash at bank and in hand
20,376 GBP2024-11-30
38,959 GBP2023-11-30
Current Assets
512,795 GBP2024-11-30
484,491 GBP2023-11-30
Net Current Assets/Liabilities
-3,000 GBP2024-11-30
-7,004 GBP2023-11-30
Total Assets Less Current Liabilities
15,073 GBP2024-11-30
13,349 GBP2023-11-30
Net Assets/Liabilities
11,639 GBP2024-11-30
11,544 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
11,539 GBP2024-11-30
11,444 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,975 GBP2023-11-30
Plant and equipment
9,502 GBP2024-11-30
9,502 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,810 GBP2024-11-30
24,477 GBP2023-11-30
Computers
1,333 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,748 GBP2023-11-30
Plant and equipment
4,158 GBP2024-11-30
2,376 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,737 GBP2024-11-30
4,124 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,498 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,782 GBP2023-12-01 ~ 2024-11-30
Computers
333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,613 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
333 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
5,344 GBP2024-11-30
7,126 GBP2023-11-30
Computers
1,000 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
13,227 GBP2023-11-30
Other types of inventories not specified separately
100,000 GBP2024-11-30
120,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
380,639 GBP2024-11-30
319,833 GBP2023-11-30
Trade Creditors/Trade Payables
Current
504,322 GBP2024-11-30
472,546 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,084 GBP2024-11-30
1,847 GBP2023-11-30