33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
32,046 GBP2024-10-31
Total Inventories
2,750 GBP2024-10-31
Debtors
2,265 GBP2024-10-31
Cash at bank and in hand
15,050 GBP2024-10-31
Current Assets
20,065 GBP2024-10-31
Net Current Assets/Liabilities
5,149 GBP2024-10-31
Total Assets Less Current Liabilities
37,195 GBP2024-10-31
Creditors
Amounts falling due after one year
-15,625 GBP2024-10-31
Net Assets/Liabilities
16,137 GBP2024-10-31
Equity
Called up share capital
100 GBP2024-10-31
Retained earnings (accumulated losses)
16,037 GBP2024-10-31
Equity
16,137 GBP2024-10-31
Average Number of Employees
02024-01-27 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-12,500 GBP2024-01-27 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-12,500 GBP2024-01-27 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,699 GBP2024-10-31
Vehicles
30,094 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
32,793 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
498 GBP2024-01-27 ~ 2024-10-31
Vehicles
2,020 GBP2024-01-27 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,518 GBP2024-01-27 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,771 GBP2024-01-27 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,771 GBP2024-01-27 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
498 GBP2024-10-31
Vehicles
249 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
2,201 GBP2024-10-31
Vehicles
29,845 GBP2024-10-31
Trade Debtors/Trade Receivables
2,041 GBP2024-10-31
Other Debtors
224 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,813 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,130 GBP2024-10-31
Other Creditors
Amounts falling due within one year
1,973 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,625 GBP2024-10-31