29310 - Manufacture Of Electrical And Electronic Equipment For Motor Vehicles And Their Engines
Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
30,644 GBP2022-12-31
49,988 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
30,644 GBP2022-12-31
49,988 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
648,673 GBP2022-12-31
36,721 GBP2021-12-31
Cash at bank and in hand
95,763 GBP2022-12-31
9,313 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
744,436 GBP2022-12-31
46,034 GBP2021-12-31
Creditors
Amounts falling due within one year
-444,892 GBP2022-12-31
-13,495 GBP2021-12-31
Net Current Assets/Liabilities
299,544 GBP2022-12-31
32,539 GBP2021-12-31
Total Assets Less Current Liabilities
330,188 GBP2022-12-31
82,527 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
330,188 GBP2022-12-31
82,527 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
1 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
330,088 GBP2022-12-31
82,526 GBP2021-12-31
Equity
330,188 GBP2022-12-31
82,527 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
22020-11-30 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
51,072 GBP2022-12-31
62,485 GBP2021-12-31
Property, Plant & Equipment - Disposals
-11,413 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,428 GBP2022-12-31
12,497 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,214 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,283 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31