AK ELECTRICAL TRADING LTD. - 2002-04-05
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
575,378 GBP2024-07-31
575,701 GBP2023-07-31
Total Inventories
7,642 GBP2024-07-31
10,992 GBP2023-07-31
Debtors
Current
1,000 GBP2024-07-31
19,862 GBP2023-07-31
Cash at bank and in hand
237,032 GBP2024-07-31
41,655 GBP2023-07-31
Current Assets
245,674 GBP2024-07-31
72,509 GBP2023-07-31
Net Current Assets/Liabilities
50,243 GBP2024-07-31
-51,149 GBP2023-07-31
Total Assets Less Current Liabilities
625,621 GBP2024-07-31
524,552 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-89,011 GBP2024-07-31
-124,740 GBP2023-07-31
Net Assets/Liabilities
536,610 GBP2024-07-31
399,812 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
290,959 GBP2024-07-31
290,959 GBP2023-07-31
Motor vehicles
43,050 GBP2024-07-31
37,375 GBP2023-07-31
Other
401,406 GBP2024-07-31
378,297 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
735,415 GBP2024-07-31
706,631 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-46,978 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-46,978 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,395 GBP2024-07-31
22,177 GBP2023-07-31
Other
132,642 GBP2024-07-31
108,753 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,037 GBP2024-07-31
130,930 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,218 GBP2023-08-01 ~ 2024-07-31
Other
47,429 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,647 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-23,540 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,540 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
290,959 GBP2024-07-31
290,959 GBP2023-07-31
Motor vehicles
15,655 GBP2024-07-31
15,198 GBP2023-07-31
Other
268,764 GBP2024-07-31
269,544 GBP2023-07-31
Value of work in progress
7,642 GBP2024-07-31
10,992 GBP2023-07-31
Other Debtors
Current
1,000 GBP2024-07-31
19,862 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
35,729 GBP2024-07-31
34,359 GBP2023-07-31
Taxation/Social Security Payable
65,653 GBP2024-07-31
Accrued Liabilities
2,420 GBP2024-07-31
2,210 GBP2023-07-31
Other Creditors
91,629 GBP2024-07-31
87,089 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
89,011 GBP2024-07-31
124,740 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Bank Borrowings
Non-current
8,000 GBP2024-07-31
16,000 GBP2023-07-31
Total Borrowings
Non-current
89,011 GBP2024-07-31
124,740 GBP2023-07-31
Bank Borrowings
Current
8,000 GBP2024-07-31
8,000 GBP2023-07-31
Total Borrowings
Current
35,729 GBP2024-07-31
34,359 GBP2023-07-31