E.A. AUTOS LIMITED - 2013-04-30
Property, Plant & Equipment
704,237 GBP2025-01-31
719,849 GBP2024-05-31
Debtors
180,599 GBP2025-01-31
165,800 GBP2024-05-31
Cash at bank and in hand
138,985 GBP2025-01-31
73,100 GBP2024-05-31
Current Assets
351,324 GBP2025-01-31
270,584 GBP2024-05-31
Net Current Assets/Liabilities
50,040 GBP2025-01-31
-23,722 GBP2024-05-31
Total Assets Less Current Liabilities
754,277 GBP2025-01-31
696,127 GBP2024-05-31
Net Assets/Liabilities
674,757 GBP2025-01-31
612,705 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-05-31
Revaluation reserve
284,687 GBP2025-01-31
287,876 GBP2024-05-31
279,920 GBP2023-05-31
Retained earnings (accumulated losses)
389,970 GBP2025-01-31
324,729 GBP2024-05-31
Equity
674,757 GBP2025-01-31
612,705 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-01-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
707,371 GBP2024-05-31
Other
168,839 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
876,210 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,789 GBP2025-01-31
0 GBP2024-05-31
Other
160,184 GBP2025-01-31
156,361 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,973 GBP2025-01-31
156,361 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,789 GBP2024-06-01 ~ 2025-01-31
Other
3,823 GBP2024-06-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,612 GBP2024-06-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
695,582 GBP2025-01-31
707,371 GBP2024-05-31
Other
8,655 GBP2025-01-31
12,478 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
32,242 GBP2025-01-31
30,403 GBP2024-05-31
Amounts Owed By Related Parties
141,840 GBP2025-01-31
Current
127,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year
6,517 GBP2025-01-31
8,397 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
180,599 GBP2025-01-31
165,800 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
40 GBP2025-01-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
107,300 GBP2025-01-31
143,477 GBP2024-05-31
Amounts owed to group undertakings
Current
37,750 GBP2025-01-31
35,428 GBP2024-05-31
Other Taxation & Social Security Payable
Current
145,885 GBP2025-01-31
110,515 GBP2024-05-31
Other Creditors
Current
10,309 GBP2025-01-31
4,886 GBP2024-05-31
Creditors
Current
301,284 GBP2025-01-31
294,306 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-01-31
95 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-01-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-01-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-01-31
1 shares2024-05-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
18,278 GBP2023-06-01 ~ 2024-05-31