AUTOCRAFT EXPRESS TELFORD LTD. - 2018-11-06
Intangible Assets
49,333 GBP2024-12-31
57,333 GBP2023-12-31
Property, Plant & Equipment
5,607 GBP2024-12-31
10,450 GBP2023-12-31
Fixed Assets
54,940 GBP2024-12-31
67,783 GBP2023-12-31
Debtors
361 GBP2024-12-31
4,965 GBP2023-12-31
Cash at bank and in hand
4,363 GBP2024-12-31
25,400 GBP2023-12-31
Current Assets
4,724 GBP2024-12-31
30,365 GBP2023-12-31
Net Current Assets/Liabilities
-21,151 GBP2024-12-31
-39,043 GBP2023-12-31
Total Assets Less Current Liabilities
33,789 GBP2024-12-31
28,740 GBP2023-12-31
Net Assets/Liabilities
32,387 GBP2024-12-31
21,667 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
32,087 GBP2024-12-31
21,367 GBP2023-12-31
Equity
32,387 GBP2024-12-31
21,667 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Gross Cost
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,667 GBP2024-12-31
5,667 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,667 GBP2024-12-31
22,667 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
12,333 GBP2024-12-31
14,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
13,082 GBP2024-12-31
18,082 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,475 GBP2024-12-31
7,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,607 GBP2024-12-31
10,450 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
361 GBP2024-12-31
4,965 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,346 GBP2024-12-31
14,727 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,068 GBP2024-12-31
7,622 GBP2023-12-31
Other Creditors
Current
9,461 GBP2024-12-31
47,059 GBP2023-12-31
Creditors
Current
25,875 GBP2024-12-31
69,408 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
300 shares2023-12-31