33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
42021-12-21 ~ 2022-12-31
Property, Plant & Equipment
47,421 GBP2023-12-31
41,460 GBP2022-12-31
Debtors
32,496 GBP2023-12-31
24,055 GBP2022-12-31
Cash at bank and in hand
181 GBP2023-12-31
2,342 GBP2022-12-31
Current Assets
32,677 GBP2023-12-31
26,397 GBP2022-12-31
Creditors
Current
148,286 GBP2023-12-31
77,296 GBP2022-12-31
Net Current Assets/Liabilities
-115,609 GBP2023-12-31
-50,899 GBP2022-12-31
Total Assets Less Current Liabilities
-68,188 GBP2023-12-31
-9,439 GBP2022-12-31
Net Assets/Liabilities
-77,198 GBP2023-12-31
-17,316 GBP2022-12-31
Equity
Called up share capital
9 GBP2023-12-31
9 GBP2022-12-31
Retained earnings (accumulated losses)
-77,207 GBP2023-12-31
-17,325 GBP2022-12-31
Equity
-77,198 GBP2023-12-31
-17,316 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,043 GBP2023-12-31
50,048 GBP2022-12-31
Computers
4,489 GBP2023-12-31
516 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,946 GBP2023-12-31
50,564 GBP2022-12-31
Plant and equipment
193 GBP2023-12-31
Furniture and fittings
221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,524 GBP2023-12-31
9,018 GBP2022-12-31
Computers
919 GBP2023-12-31
86 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,525 GBP2023-12-31
9,104 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
38 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,506 GBP2023-01-01 ~ 2023-12-31
Computers
833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44 GBP2023-12-31
Furniture and fittings
38 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
149 GBP2023-12-31
Furniture and fittings
183 GBP2023-12-31
Motor vehicles
43,519 GBP2023-12-31
41,030 GBP2022-12-31
Computers
3,570 GBP2023-12-31
430 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,496 GBP2023-12-31
18,669 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,386 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
32,496 GBP2023-12-31
24,055 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,964 GBP2023-12-31
1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,977 GBP2023-12-31
3,610 GBP2022-12-31
Other Creditors
Current
126,345 GBP2023-12-31
73,685 GBP2022-12-31