AUTOCRAFT EXPRESS TELFORD LTD. - 2018-11-06
Intangible Assets
57,333 GBP2023-12-31
65,333 GBP2022-12-31
Property, Plant & Equipment
10,450 GBP2023-12-31
35,437 GBP2022-12-31
Fixed Assets
67,783 GBP2023-12-31
100,770 GBP2022-12-31
Debtors
4,965 GBP2023-12-31
79,834 GBP2022-12-31
Cash at bank and in hand
25,400 GBP2023-12-31
16,952 GBP2022-12-31
Current Assets
30,365 GBP2023-12-31
96,786 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-69,408 GBP2023-12-31
-147,531 GBP2022-12-31
Net Current Assets/Liabilities
-39,043 GBP2023-12-31
-50,745 GBP2022-12-31
Total Assets Less Current Liabilities
28,740 GBP2023-12-31
50,025 GBP2022-12-31
Net Assets/Liabilities
21,667 GBP2023-12-31
41,166 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
21,367 GBP2023-12-31
40,866 GBP2022-12-31
Equity
21,667 GBP2023-12-31
41,166 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Gross Cost
80,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,667 GBP2023-12-31
3,667 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,667 GBP2023-12-31
14,667 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
14,333 GBP2023-12-31
16,333 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
18,082 GBP2023-12-31
54,633 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-40,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,632 GBP2023-12-31
19,196 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,864 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
10,450 GBP2023-12-31
35,437 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,965 GBP2023-12-31
22,159 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
57,675 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,965 GBP2023-12-31
79,834 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,727 GBP2023-12-31
24,383 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,622 GBP2023-12-31
21,935 GBP2022-12-31
Other Creditors
Current
47,059 GBP2023-12-31
101,213 GBP2022-12-31
Creditors
Current
69,408 GBP2023-12-31
147,531 GBP2022-12-31