29310 - Manufacture Of Electrical And Electronic Equipment For Motor Vehicles And Their Engines
Property, Plant & Equipment
25,807 GBP2024-04-30
7,915 GBP2023-04-30
Fixed Assets
25,807 GBP2024-04-30
7,915 GBP2023-04-30
Debtors
34,295 GBP2024-04-30
10,000 GBP2023-04-30
Cash at bank and in hand
26,248 GBP2024-04-30
51,262 GBP2023-04-30
Current Assets
60,543 GBP2024-04-30
61,262 GBP2023-04-30
Net Current Assets/Liabilities
45,453 GBP2024-04-30
44,501 GBP2023-04-30
Total Assets Less Current Liabilities
71,260 GBP2024-04-30
52,416 GBP2023-04-30
Net Assets/Liabilities
66,357 GBP2024-04-30
50,912 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
66,257 GBP2024-04-30
50,812 GBP2023-04-30
Equity
66,357 GBP2024-04-30
50,912 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,995 GBP2024-04-30
3,995 GBP2023-05-01
Tools/Equipment for furniture and fittings
43,696 GBP2024-04-30
17,202 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
47,691 GBP2024-04-30
21,197 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,748 GBP2024-04-30
999 GBP2023-05-01
Tools/Equipment for furniture and fittings
20,136 GBP2024-04-30
12,283 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,884 GBP2024-04-30
13,282 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,853 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,247 GBP2024-04-30
Tools/Equipment for furniture and fittings
23,560 GBP2024-04-30
Trade Debtors/Trade Receivables
34,295 GBP2024-04-30
10,000 GBP2023-04-30
Taxation/Social Security Payable
358 GBP2024-04-30
10,301 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
4,773 GBP2024-04-30
5,727 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,225 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
734 GBP2024-04-30
733 GBP2023-04-30