46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
101,701 GBP2024-03-31
81,605 GBP2023-03-31
Fixed Assets - Investments
160 GBP2024-03-31
160 GBP2023-03-31
Fixed Assets
101,861 GBP2024-03-31
81,765 GBP2023-03-31
Debtors
165,653 GBP2024-03-31
164,637 GBP2023-03-31
Cash at bank and in hand
152,362 GBP2024-03-31
65,498 GBP2023-03-31
Current Assets
344,491 GBP2024-03-31
317,425 GBP2023-03-31
Net Current Assets/Liabilities
283,214 GBP2024-03-31
232,111 GBP2023-03-31
Total Assets Less Current Liabilities
385,075 GBP2024-03-31
313,876 GBP2023-03-31
Net Assets/Liabilities
359,965 GBP2024-03-31
298,637 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
359,765 GBP2024-03-31
298,437 GBP2023-03-31
Equity
359,965 GBP2024-03-31
298,637 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,871 GBP2023-04-01 ~ 2024-03-31
-8,093 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,473 GBP2023-04-01 ~ 2024-03-31
848 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,826 GBP2024-03-31
27,826 GBP2023-03-31
Other
194,956 GBP2024-03-31
166,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
222,782 GBP2024-03-31
194,402 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-27,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,571 GBP2024-03-31
26,431 GBP2023-03-31
Other
94,510 GBP2024-03-31
86,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,081 GBP2024-03-31
112,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
140 GBP2023-04-01 ~ 2024-03-31
Other
15,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-7,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,255 GBP2024-03-31
1,395 GBP2023-03-31
Other
100,446 GBP2024-03-31
80,210 GBP2023-03-31
Other Investments Other Than Loans
160 GBP2024-03-31
160 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
141,603 GBP2024-03-31
136,590 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,050 GBP2024-03-31
28,047 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
165,653 GBP2024-03-31
164,637 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,976 GBP2024-03-31
70,107 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,228 GBP2024-03-31
11,885 GBP2023-03-31
Other Creditors
Current
4,073 GBP2024-03-31
3,322 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,946 GBP2024-03-31
4,583 GBP2023-03-31