29310 - Manufacture Of Electrical And Electronic Equipment For Motor Vehicles And Their Engines
Average Number of Employees
02023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,917 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
7,917 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,130 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
5,548 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,787 GBP2023-05-31
Property, Plant & Equipment
2,787 GBP2023-05-31
Total Inventories
650 GBP2023-05-31
Debtors
1,468 GBP2024-05-31
2,386 GBP2023-05-31
Cash at bank and in hand
79 GBP2024-05-31
4,747 GBP2023-05-31
Current Assets
1,547 GBP2024-05-31
7,783 GBP2023-05-31
Creditors
Amounts falling due within one year
135 GBP2024-05-31
5,839 GBP2023-05-31
Net Current Assets/Liabilities
1,412 GBP2024-05-31
1,944 GBP2023-05-31
Total Assets Less Current Liabilities
1,412 GBP2024-05-31
4,731 GBP2023-05-31
Net Assets/Liabilities
2 GBP2024-05-31
2,481 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
2,479 GBP2023-05-31
Equity
2 GBP2024-05-31
2,481 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
7,917 GBP2023-05-31
Property, Plant & Equipment - Disposals
-7,917 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,130 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,548 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
2,386 GBP2023-05-31
Other Debtors
1,468 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
135 GBP2024-05-31
5,680 GBP2023-05-31
Other Creditors
Amounts falling due within one year
159 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31