29310 - Manufacture Of Electrical And Electronic Equipment For Motor Vehicles And Their Engines
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Intangible Assets
497,812 GBP2024-04-30
221,359 GBP2023-04-30
Property, Plant & Equipment
7,424 GBP2024-04-30
10,178 GBP2023-04-30
Fixed Assets
505,236 GBP2024-04-30
231,537 GBP2023-04-30
Total Inventories
56 GBP2023-04-30
Debtors
85,761 GBP2024-04-30
42,972 GBP2023-04-30
Cash at bank and in hand
646 GBP2024-04-30
3,037 GBP2023-04-30
Current Assets
86,407 GBP2024-04-30
46,065 GBP2023-04-30
Creditors
Current
360,422 GBP2024-04-30
244,480 GBP2023-04-30
Net Current Assets/Liabilities
-274,015 GBP2024-04-30
-198,415 GBP2023-04-30
Total Assets Less Current Liabilities
231,221 GBP2024-04-30
33,122 GBP2023-04-30
Net Assets/Liabilities
231,221 GBP2024-04-30
30,199 GBP2023-04-30
Equity
Called up share capital
165 GBP2024-04-30
165 GBP2023-04-30
Retained earnings (accumulated losses)
231,056 GBP2024-04-30
30,034 GBP2023-04-30
Equity
231,221 GBP2024-04-30
30,199 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-04-12 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
497,812 GBP2024-04-30
221,359 GBP2023-04-30
Intangible Assets
Other than goodwill
497,812 GBP2024-04-30
221,359 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,274 GBP2024-04-30
7,605 GBP2023-04-30
Furniture and fittings
749 GBP2024-04-30
749 GBP2023-04-30
Computers
4,339 GBP2024-04-30
4,339 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,362 GBP2024-04-30
12,693 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,430 GBP2024-04-30
1,327 GBP2023-04-30
Furniture and fittings
212 GBP2024-04-30
62 GBP2023-04-30
Computers
3,296 GBP2024-04-30
1,126 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,938 GBP2024-04-30
2,515 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,103 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
150 GBP2023-05-01 ~ 2024-04-30
Computers
2,170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,844 GBP2024-04-30
6,278 GBP2023-04-30
Furniture and fittings
537 GBP2024-04-30
687 GBP2023-04-30
Computers
1,043 GBP2024-04-30
3,213 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,280 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
85,761 GBP2024-04-30
37,692 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
85,761 GBP2024-04-30
42,972 GBP2023-04-30
Trade Creditors/Trade Payables
Current
52,630 GBP2024-04-30
52,630 GBP2023-04-30
Other Taxation & Social Security Payable
Current
863 GBP2024-04-30
8,666 GBP2023-04-30
Other Creditors
Current
306,929 GBP2024-04-30
183,184 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,650,000 shares2024-04-30