IN 2 MOTOR SPARES LTD. - 2009-03-24
Property, Plant & Equipment
11,801 GBP2024-03-31
22,810 GBP2023-03-31
Fixed Assets
11,801 GBP2024-03-31
22,810 GBP2023-03-31
Total Inventories
64,500 GBP2024-03-31
64,500 GBP2023-03-31
Debtors
15,102 GBP2024-03-31
39,554 GBP2023-03-31
Cash at bank and in hand
76,006 GBP2024-03-31
76,006 GBP2023-03-31
Current Assets
155,608 GBP2024-03-31
180,060 GBP2023-03-31
Creditors
-139,065 GBP2024-03-31
-147,920 GBP2023-03-31
Net Current Assets/Liabilities
16,543 GBP2024-03-31
32,140 GBP2023-03-31
Total Assets Less Current Liabilities
28,344 GBP2024-03-31
54,950 GBP2023-03-31
Net Assets/Liabilities
28,344 GBP2024-03-31
54,950 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
28,342 GBP2024-03-31
54,948 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
269,814 GBP2024-03-31
269,814 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
269,814 GBP2024-03-31
269,814 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,069 GBP2024-03-31
75,069 GBP2023-03-31
Motor vehicles
46,667 GBP2024-03-31
66,767 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,310 GBP2024-03-31
141,836 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,069 GBP2024-03-31
75,069 GBP2023-03-31
Motor vehicles
35,296 GBP2024-03-31
43,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,509 GBP2024-03-31
119,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,791 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
144 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
11,371 GBP2024-03-31
22,810 GBP2023-03-31
Furniture and fittings
430 GBP2024-03-31
Finished Goods
64,500 GBP2024-03-31
64,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,341 GBP2024-03-31
Other Debtors
Current
-3,239 GBP2024-03-31
39,554 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,982 GBP2024-03-31
79,096 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,491 GBP2024-03-31
29,897 GBP2023-03-31
Corporation Tax Payable
Current
13,070 GBP2024-03-31
8,086 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,376 GBP2024-03-31
1,769 GBP2023-03-31
Amount of value-added tax that is payable
Current
23,059 GBP2024-03-31
19,414 GBP2023-03-31
Other Creditors
Current
7,154 GBP2024-03-31
7,154 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
414 GBP2024-03-31
395 GBP2023-03-31
Amounts owed to directors
Current
17 GBP2024-03-31
758 GBP2023-03-31
Creditors
Current
139,065 GBP2024-03-31
147,920 GBP2023-03-31