29310 - Manufacture Of Electrical And Electronic Equipment For Motor Vehicles And Their Engines
Intangible Assets
58,317 GBP2025-02-28
45,495 GBP2024-02-28
Fixed Assets - Investments
533 GBP2025-02-28
533 GBP2024-02-28
Fixed Assets
58,850 GBP2025-02-28
46,028 GBP2024-02-28
Debtors
52,833 GBP2025-02-28
52,833 GBP2024-02-28
Cash at bank and in hand
2,205 GBP2025-02-28
5,574 GBP2024-02-28
Current Assets
55,038 GBP2025-02-28
58,407 GBP2024-02-28
Creditors
Amounts falling due within one year
-14,277 GBP2025-02-28
-14,451 GBP2024-02-28
Net Current Assets/Liabilities
40,761 GBP2025-02-28
43,956 GBP2024-02-28
Total Assets Less Current Liabilities
99,611 GBP2025-02-28
89,984 GBP2024-02-28
Creditors
Amounts falling due after one year
-142,601 GBP2025-02-28
-132,601 GBP2024-02-28
Net Assets/Liabilities
-42,990 GBP2025-02-28
-42,617 GBP2024-02-28
Equity
Called up share capital
583 GBP2025-02-28
583 GBP2024-02-28
Retained earnings (accumulated losses)
-43,573 GBP2025-02-28
-43,200 GBP2024-02-28
Equity
-42,990 GBP2025-02-28
-42,617 GBP2024-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Other than goodwill
58,317 GBP2025-02-28
45,495 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-02-28
Intangible Assets
Other than goodwill
58,317 GBP2025-02-28
45,495 GBP2024-02-28
Investments in group undertakings and participating interests
533 GBP2025-02-28
533 GBP2024-02-28
Amounts Owed By Related Parties
52,827 GBP2025-02-28
Current
52,827 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
6 GBP2025-02-28
Amounts falling due within one year, Current
6 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
52,833 GBP2025-02-28
Amounts falling due within one year, Current
52,833 GBP2024-02-28
Trade Creditors/Trade Payables
Current
11,276 GBP2025-02-28
10,256 GBP2024-02-28
Other Creditors
Current
3,001 GBP2025-02-28
4,195 GBP2024-02-28
Creditors
Current
14,277 GBP2025-02-28
14,451 GBP2024-02-28
Other Creditors
Non-current
142,601 GBP2025-02-28
132,601 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58,269 shares2025-02-28
58,269 shares2024-02-28