33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
644,329 GBP2023-12-31
582,780 GBP2022-12-31
Total Inventories
67,135 GBP2023-12-31
362,256 GBP2022-12-31
Debtors
163,684 GBP2023-12-31
517,876 GBP2022-12-31
Cash at bank and in hand
207,647 GBP2023-12-31
56,872 GBP2022-12-31
Current Assets
438,466 GBP2023-12-31
937,004 GBP2022-12-31
Net Current Assets/Liabilities
294,000 GBP2023-12-31
295,135 GBP2022-12-31
Total Assets Less Current Liabilities
938,329 GBP2023-12-31
877,915 GBP2022-12-31
Net Assets/Liabilities
849,122 GBP2023-12-31
800,600 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
749,122 GBP2023-12-31
700,600 GBP2022-12-31
Equity
849,122 GBP2023-12-31
800,600 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
158,571 GBP2023-12-31
158,571 GBP2022-12-31
Tools/Equipment for furniture and fittings
15,434 GBP2023-12-31
15,434 GBP2022-12-31
Motor vehicles
1,539,226 GBP2023-12-31
1,551,172 GBP2022-12-31
Other
65,791 GBP2023-12-31
64,918 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,779,022 GBP2023-12-31
1,790,095 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-197,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-197,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,434 GBP2023-12-31
15,434 GBP2022-12-31
Motor vehicles
1,055,441 GBP2023-12-31
1,128,288 GBP2022-12-31
Other
63,818 GBP2023-12-31
63,593 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,134,693 GBP2023-12-31
1,207,315 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
117,900 GBP2023-01-01 ~ 2023-12-31
Other
225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-190,747 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-190,747 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
158,571 GBP2023-12-31
158,571 GBP2022-12-31
Motor vehicles
483,785 GBP2023-12-31
422,884 GBP2022-12-31
Other
1,973 GBP2023-12-31
1,325 GBP2022-12-31
Other types of inventories not specified separately
67,135 GBP2023-12-31
362,256 GBP2022-12-31
Trade Debtors/Trade Receivables
158,612 GBP2023-12-31
490,145 GBP2022-12-31
Prepayments
5,072 GBP2023-12-31
9,292 GBP2022-12-31
Other Debtors
18,439 GBP2022-12-31
Debtors
Current
163,684 GBP2023-12-31
517,876 GBP2022-12-31
Trade Creditors/Trade Payables
106,053 GBP2023-12-31
501,420 GBP2022-12-31
Corporation Tax Payable
2,927 GBP2023-12-31
Taxation/Social Security Payable
11,408 GBP2023-12-31
4,847 GBP2022-12-31
Other Creditors
5,242 GBP2023-12-31
5,159 GBP2022-12-31
Amounts owed to directors
12,430 GBP2023-12-31
12,430 GBP2022-12-31
Accrued Liabilities/Deferred Income
6,406 GBP2023-12-31
118,013 GBP2022-12-31