SHIRE EV SOLUTIONS LTD. - 2024-10-16
Property, Plant & Equipment
0 GBP2023-07-31
1,750 GBP2022-07-31
Debtors
71,235 GBP2023-07-31
113,562 GBP2022-07-31
Cash at bank and in hand
29 GBP2023-07-31
93 GBP2022-07-31
Current Assets
71,264 GBP2023-07-31
116,155 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-53,964 GBP2023-07-31
-70,665 GBP2022-07-31
Net Current Assets/Liabilities
17,300 GBP2023-07-31
45,490 GBP2022-07-31
Total Assets Less Current Liabilities
17,300 GBP2023-07-31
47,240 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-20,783 GBP2023-07-31
-26,102 GBP2022-07-31
Net Assets/Liabilities
-3,483 GBP2023-07-31
20,805 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-3,485 GBP2023-07-31
20,803 GBP2022-07-31
Equity
-3,483 GBP2023-07-31
20,805 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-07-31
14,690 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-14,690 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-07-31
12,940 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
773 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,713 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
0 GBP2023-07-31
1,750 GBP2022-07-31
Amounts Owed By Related Parties
71,235 GBP2023-07-31
Current
97,714 GBP2022-07-31
Other Debtors
Amounts falling due within one year
0 GBP2023-07-31
15,848 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
71,235 GBP2023-07-31
113,562 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
8,500 GBP2023-07-31
8,500 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
375 GBP2022-07-31
Amounts owed to group undertakings
Current
35,882 GBP2023-07-31
43,887 GBP2022-07-31
Corporation Tax Payable
Current
6,782 GBP2023-07-31
6,082 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
8,922 GBP2022-07-31
Other Creditors
Current
2,800 GBP2023-07-31
2,899 GBP2022-07-31
Creditors
Current
53,964 GBP2023-07-31
70,665 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
20,783 GBP2023-07-31
26,102 GBP2022-07-31