46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Intangible Assets
2,071 GBP2024-12-31
2,436 GBP2023-12-31
Property, Plant & Equipment
329,916 GBP2024-12-31
340,914 GBP2023-12-31
Investment Property
330,000 GBP2024-12-31
330,000 GBP2023-12-31
Total Inventories
22,568 GBP2024-12-31
11,185 GBP2023-12-31
Debtors
Current
809,655 GBP2024-12-31
739,651 GBP2023-12-31
Cash at bank and in hand
1,191,666 GBP2024-12-31
1,102,209 GBP2023-12-31
Net Assets/Liabilities
1,994,928 GBP2024-12-31
1,928,226 GBP2023-12-31
Equity
Called up share capital
5,001 GBP2024-12-31
5,001 GBP2023-12-31
Revaluation reserve
238,400 GBP2024-12-31
245,503 GBP2023-12-31
Retained earnings (accumulated losses)
1,751,527 GBP2024-12-31
1,677,722 GBP2023-12-31
Equity
1,994,928 GBP2024-12-31
1,928,226 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
9,550 GBP2024-12-31
9,550 GBP2023-12-31
Intangible Assets - Gross Cost
9,550 GBP2024-12-31
9,550 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,479 GBP2024-12-31
7,114 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
365 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
2,071 GBP2024-12-31
2,436 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
393,000 GBP2024-12-31
393,000 GBP2023-12-31
Plant and equipment
30,788 GBP2024-12-31
30,603 GBP2023-12-31
Vehicles
52,786 GBP2024-12-31
52,786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
476,574 GBP2024-12-31
476,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,622 GBP2024-12-31
70,762 GBP2023-12-31
Plant and equipment
19,028 GBP2024-12-31
16,965 GBP2023-12-31
Vehicles
49,008 GBP2024-12-31
47,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,658 GBP2024-12-31
135,475 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,860 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,063 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,183 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
448,281 GBP2024-12-31
376,381 GBP2023-12-31
Other Debtors
Current
15,597 GBP2024-12-31
17,493 GBP2023-12-31
Trade Creditors/Trade Payables
Current
256,867 GBP2024-12-31
244,264 GBP2023-12-31
Other Creditors
Current
109,157 GBP2024-12-31
25,007 GBP2023-12-31