33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
23,174 GBP2024-12-31
47,421 GBP2023-12-31
Fixed Assets
23,174 GBP2024-12-31
47,421 GBP2023-12-31
Debtors
52,633 GBP2024-12-31
32,496 GBP2023-12-31
Cash at bank and in hand
2,301 GBP2024-12-31
181 GBP2023-12-31
Current Assets
54,934 GBP2024-12-31
32,677 GBP2023-12-31
Creditors
-98,536 GBP2024-12-31
-148,286 GBP2023-12-31
Net Current Assets/Liabilities
-43,602 GBP2024-12-31
-115,609 GBP2023-12-31
Total Assets Less Current Liabilities
-20,428 GBP2024-12-31
-68,188 GBP2023-12-31
Creditors
Non-current
-42,797 GBP2024-12-31
Net Assets/Liabilities
-68,769 GBP2024-12-31
-77,198 GBP2023-12-31
Equity
Called up share capital
9 GBP2024-12-31
9 GBP2023-12-31
Retained earnings (accumulated losses)
-68,778 GBP2024-12-31
-77,207 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193 GBP2024-12-31
193 GBP2023-12-31
Motor vehicles
35,844 GBP2024-12-31
67,043 GBP2023-12-31
Furniture and fittings
221 GBP2024-12-31
221 GBP2023-12-31
Computers
5,423 GBP2024-12-31
4,489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,681 GBP2024-12-31
71,946 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-37,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92 GBP2024-12-31
44 GBP2023-12-31
Motor vehicles
15,887 GBP2024-12-31
23,524 GBP2023-12-31
Furniture and fittings
65 GBP2024-12-31
38 GBP2023-12-31
Computers
2,463 GBP2024-12-31
919 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,507 GBP2024-12-31
24,525 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,621 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
27 GBP2024-01-01 ~ 2024-12-31
Computers
1,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
101 GBP2024-12-31
149 GBP2023-12-31
Motor vehicles
19,957 GBP2024-12-31
43,519 GBP2023-12-31
Furniture and fittings
156 GBP2024-12-31
183 GBP2023-12-31
Computers
2,960 GBP2024-12-31
3,570 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,633 GBP2024-12-31
32,496 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,253 GBP2024-12-31
8,964 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,172 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,178 GBP2024-12-31
12,977 GBP2023-12-31
Creditors
Current
98,536 GBP2024-12-31
148,286 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
42,797 GBP2024-12-31