33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,437 GBP2024-12-31
650 GBP2023-12-31
Debtors
764 GBP2024-12-31
3,664 GBP2023-12-31
Cash at bank and in hand
4,579 GBP2024-12-31
3,167 GBP2023-12-31
Current Assets
5,343 GBP2024-12-31
6,831 GBP2023-12-31
Creditors
Current
23,897 GBP2024-12-31
8,941 GBP2023-12-31
Net Current Assets/Liabilities
-18,554 GBP2024-12-31
-2,110 GBP2023-12-31
Total Assets Less Current Liabilities
-13,117 GBP2024-12-31
-1,460 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-13,217 GBP2024-12-31
-1,560 GBP2023-12-31
Equity
-13,117 GBP2024-12-31
-1,460 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-22 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,544 GBP2024-12-31
444 GBP2023-12-31
Computers
278 GBP2024-12-31
278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,322 GBP2024-12-31
722 GBP2023-12-31
Motor vehicles
1,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,414 GBP2024-12-31
37 GBP2023-12-31
Computers
96 GBP2024-12-31
35 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,885 GBP2024-12-31
72 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,377 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
375 GBP2024-01-01 ~ 2024-12-31
Computers
61 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
375 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,130 GBP2024-12-31
407 GBP2023-12-31
Motor vehicles
1,125 GBP2024-12-31
Computers
182 GBP2024-12-31
243 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
189 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
764 GBP2024-12-31
Current, Amounts falling due within one year
3,475 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
764 GBP2024-12-31
Current, Amounts falling due within one year
3,664 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,781 GBP2024-12-31
1,082 GBP2023-12-31
Other Taxation & Social Security Payable
Current
558 GBP2024-12-31
701 GBP2023-12-31
Other Creditors
Current
18,558 GBP2024-12-31
7,158 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31