33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Intangible Assets
64,000 GBP2023-12-31
72,000 GBP2022-12-31
Property, Plant & Equipment
4,308 GBP2023-12-31
10,340 GBP2022-12-31
Fixed Assets
68,308 GBP2023-12-31
82,340 GBP2022-12-31
Total Inventories
199,051 GBP2023-12-31
232,926 GBP2022-12-31
Debtors
571,281 GBP2023-12-31
457,089 GBP2022-12-31
Cash at bank and in hand
151,698 GBP2023-12-31
102,162 GBP2022-12-31
Current Assets
922,030 GBP2023-12-31
792,177 GBP2022-12-31
Creditors
Amounts falling due within one year
-508,634 GBP2023-12-31
-458,879 GBP2022-12-31
Net Current Assets/Liabilities
413,396 GBP2023-12-31
333,298 GBP2022-12-31
Total Assets Less Current Liabilities
481,704 GBP2023-12-31
415,638 GBP2022-12-31
Net Assets/Liabilities
480,886 GBP2023-12-31
413,674 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
480,786 GBP2023-12-31
413,574 GBP2022-12-31
Equity
480,886 GBP2023-12-31
413,674 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
160,000 GBP2023-12-31
160,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
96,000 GBP2023-12-31
88,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
248,004 GBP2023-12-31
251,818 GBP2022-12-31
Property, Plant & Equipment - Disposals
-5,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,696 GBP2023-12-31
241,478 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,025 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31