46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Turnover/Revenue
36,000 EUR2022-01-01 ~ 2022-12-31
26,000 EUR2021-01-01 ~ 2021-12-31
Cost of Sales
-28,000 EUR2022-01-01 ~ 2022-12-31
-22,000 EUR2021-01-01 ~ 2021-12-31
Gross Profit/Loss
7,000 EUR2022-01-01 ~ 2022-12-31
4,000 EUR2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,000 EUR2022-01-01 ~ 2022-12-31
-1,000 EUR2021-01-01 ~ 2021-12-31
Operating Profit/Loss
6,000 EUR2022-01-01 ~ 2022-12-31
4,000 EUR2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 EUR2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,000 EUR2022-01-01 ~ 2022-12-31
7,000 EUR2021-01-01 ~ 2021-12-31
Profit/Loss
5,000 EUR2022-01-01 ~ 2022-12-31
7,000 EUR2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
5,000 EUR2022-01-01 ~ 2022-12-31
7,000 EUR2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
0 EUR2022-12-31
0 EUR2021-12-31
Total Inventories
6,000 EUR2022-12-31
4,000 EUR2021-12-31
Debtors
8,000 EUR2022-12-31
5,000 EUR2021-12-31
Cash at bank and in hand
3,000 EUR2022-12-31
4,000 EUR2021-12-31
Current Assets
18,000 EUR2022-12-31
12,000 EUR2021-12-31
Creditors
Current
4,000 EUR2022-12-31
4,000 EUR2021-12-31
Net Current Assets/Liabilities
13,000 EUR2022-12-31
8,000 EUR2021-12-31
Total Assets Less Current Liabilities
13,000 EUR2022-12-31
8,000 EUR2021-12-31
Equity
Called up share capital
0 EUR2022-12-31
0 EUR2021-12-31
0 EUR2020-12-31
Retained earnings (accumulated losses)
13,000 EUR2022-12-31
8,000 EUR2021-12-31
10,000 EUR2020-12-31
Equity
13,000 EUR2022-12-31
8,000 EUR2021-12-31
10,000 EUR2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 EUR2021-01-01 ~ 2021-12-31
Dividends Paid
-8,000 EUR2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,000 EUR2022-01-01 ~ 2022-12-31
7,000 EUR2021-01-01 ~ 2021-12-31
Wages/Salaries
0 EUR2022-01-01 ~ 2022-12-31
0 EUR2021-01-01 ~ 2021-12-31
Social Security Costs
0 EUR2022-01-01 ~ 2022-12-31
0 EUR2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 EUR2022-01-01 ~ 2022-12-31
0 EUR2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
0 EUR2022-01-01 ~ 2022-12-31
0 EUR2021-01-01 ~ 2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Audit Fees/Expenses
0 EUR2022-01-01 ~ 2022-12-31
Current Tax for the Period
1,000 EUR2022-01-01 ~ 2022-12-31
1,000 EUR2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
1,000 EUR2022-01-01 ~ 2022-12-31
1,000 EUR2021-01-01 ~ 2021-12-31
Finished Goods
4,000 EUR2022-12-31
0 EUR2021-12-31
Trade Debtors/Trade Receivables
Current
8,000 EUR2022-12-31
5,000 EUR2021-12-31
Prepayments
Current
0 EUR2022-12-31
0 EUR2021-12-31
Debtors
Amounts falling due within one year, Current
8,000 EUR2022-12-31
5,000 EUR2021-12-31
Trade Creditors/Trade Payables
Current
0 EUR2022-12-31
0 EUR2021-12-31
Amounts owed to group undertakings
Current
3,000 EUR2022-12-31
4,000 EUR2021-12-31
Corporation Tax Payable
Current
0 EUR2022-12-31
0 EUR2021-12-31
Other Taxation & Social Security Payable
Current
0 EUR2022-12-31
0 EUR2021-12-31
Accrued Liabilities/Deferred Income
Current
1,000 EUR2022-12-31
0 EUR2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 EUR2022-12-31
0 EUR2021-12-31
Between one and five year
0 EUR2021-12-31
All periods
0 EUR2022-12-31
0 EUR2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76,875 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,000 EUR2022-01-01 ~ 2022-12-31