E.A. AUTOS LIMITED - 2013-04-30
Property, Plant & Equipment
712,751 GBP2023-05-31
729,579 GBP2022-05-31
Debtors
42,434 GBP2023-05-31
22,877 GBP2022-05-31
Cash at bank and in hand
1,132,015 GBP2023-05-31
904,813 GBP2022-05-31
Current Assets
1,209,899 GBP2023-05-31
962,690 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-199,225 GBP2023-05-31
-223,978 GBP2022-05-31
Net Current Assets/Liabilities
1,010,674 GBP2023-05-31
738,712 GBP2022-05-31
Total Assets Less Current Liabilities
1,723,425 GBP2023-05-31
1,468,291 GBP2022-05-31
Net Assets/Liabilities
1,649,833 GBP2023-05-31
1,390,622 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
279,920 GBP2023-05-31
283,419 GBP2022-05-31
0 GBP2021-05-31
Retained earnings (accumulated losses)
1,369,813 GBP2023-05-31
1,107,103 GBP2022-05-31
Equity
1,649,833 GBP2023-05-31
1,390,622 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
707,371 GBP2023-05-31
721,146 GBP2022-05-31
Other
180,639 GBP2023-05-31
180,909 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
888,010 GBP2023-05-31
902,055 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-13,775 GBP2022-06-01 ~ 2023-05-31
Other
-15,420 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-29,195 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,278 GBP2023-05-31
21,146 GBP2022-05-31
Other
156,981 GBP2023-05-31
151,330 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,259 GBP2023-05-31
172,476 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
19,055 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,055 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,868 GBP2022-06-01 ~ 2023-05-31
Other
-13,404 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,272 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
689,093 GBP2023-05-31
700,000 GBP2022-05-31
Other
23,658 GBP2023-05-31
29,579 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
30,623 GBP2023-05-31
20,201 GBP2022-05-31
Other Debtors
Amounts falling due within one year
11,811 GBP2023-05-31
2,676 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
42,434 GBP2023-05-31
22,877 GBP2022-05-31
Trade Creditors/Trade Payables
Current
72,892 GBP2023-05-31
49,658 GBP2022-05-31
Corporation Tax Payable
Current
83,513 GBP2023-05-31
74,448 GBP2022-05-31
Other Taxation & Social Security Payable
Current
33,545 GBP2023-05-31
28,581 GBP2022-05-31
Other Creditors
Current
9,275 GBP2023-05-31
71,291 GBP2022-05-31
Creditors
Current
199,225 GBP2023-05-31
223,978 GBP2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
283,419 GBP2021-06-01 ~ 2022-05-31