29310 - Manufacture Of Electrical And Electronic Equipment For Motor Vehicles And Their Engines
Average Number of Employees
02024-05-01 ~ 2025-03-31
32023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-03-31
Class 2 ordinary share
02024-05-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
497,812 GBP2024-04-30
Property, Plant & Equipment
7,424 GBP2024-04-30
Fixed Assets
505,236 GBP2024-04-30
Debtors
130 GBP2025-03-31
85,761 GBP2024-04-30
Cash at bank and in hand
15,106 GBP2025-03-31
646 GBP2024-04-30
Current Assets
15,236 GBP2025-03-31
86,407 GBP2024-04-30
Creditors
Current
6,436 GBP2025-03-31
360,422 GBP2024-04-30
Net Current Assets/Liabilities
8,800 GBP2025-03-31
-274,015 GBP2024-04-30
Total Assets Less Current Liabilities
8,800 GBP2025-03-31
231,221 GBP2024-04-30
Equity
Called up share capital
174 GBP2025-03-31
165 GBP2024-04-30
Share premium
139,991 GBP2025-03-31
Retained earnings (accumulated losses)
-131,365 GBP2025-03-31
231,056 GBP2024-04-30
Equity
8,800 GBP2025-03-31
231,221 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
497,812 GBP2024-04-30
Intangible Assets
Other than goodwill
497,812 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,274 GBP2024-04-30
Furniture and fittings
749 GBP2024-04-30
Computers
4,339 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,362 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-749 GBP2024-05-01 ~ 2025-03-31
Computers
-4,339 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,362 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,430 GBP2024-04-30
Furniture and fittings
212 GBP2024-04-30
Computers
3,296 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,938 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,041 GBP2024-05-01 ~ 2025-03-31
Furniture and fittings
137 GBP2024-05-01 ~ 2025-03-31
Computers
1,043 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,221 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-349 GBP2024-05-01 ~ 2025-03-31
Computers
-4,339 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,159 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,844 GBP2024-04-30
Furniture and fittings
537 GBP2024-04-30
Computers
1,043 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
130 GBP2025-03-31
Amounts falling due within one year, Current
85,761 GBP2024-04-30
Trade Creditors/Trade Payables
Current
52,630 GBP2024-04-30
Other Taxation & Social Security Payable
Current
64 GBP2025-03-31
863 GBP2024-04-30
Other Creditors
Current
6,372 GBP2025-03-31
306,929 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,650,000 shares2025-03-31
Class 2 ordinary share
90,588 shares2025-03-31