33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
20,353 GBP2023-11-30
14,725 GBP2022-11-30
Fixed Assets
20,353 GBP2023-11-30
14,725 GBP2022-11-30
Total Inventories
120,000 GBP2023-11-30
13,700 GBP2022-11-30
Debtors
325,532 GBP2023-11-30
6,720 GBP2022-11-30
Cash at bank and in hand
38,959 GBP2023-11-30
140,050 GBP2022-11-30
Current Assets
484,491 GBP2023-11-30
160,470 GBP2022-11-30
Net Current Assets/Liabilities
-7,004 GBP2023-11-30
-11,805 GBP2022-11-30
Total Assets Less Current Liabilities
13,349 GBP2023-11-30
2,920 GBP2022-11-30
Net Assets/Liabilities
11,544 GBP2023-11-30
2,920 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
11,444 GBP2023-11-30
2,820 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-12 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,975 GBP2023-11-30
14,975 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
24,477 GBP2023-11-30
14,975 GBP2022-11-30
Plant and equipment
9,502 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,748 GBP2023-11-30
250 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,124 GBP2023-11-30
250 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,376 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,874 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,376 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,227 GBP2023-11-30
14,725 GBP2022-11-30
Plant and equipment
7,126 GBP2023-11-30
Other types of inventories not specified separately
120,000 GBP2023-11-30
13,700 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
319,833 GBP2023-11-30
6,720 GBP2022-11-30
Trade Creditors/Trade Payables
Current
472,546 GBP2023-11-30
149,901 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,847 GBP2023-11-30
4,337 GBP2022-11-30