46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
2,485 GBP2023-12-31
13,736 GBP2022-12-31
Debtors
16,812 GBP2023-12-31
95,544 GBP2022-12-31
Cash at bank and in hand
52,226 GBP2023-12-31
123,732 GBP2022-12-31
Current Assets
69,038 GBP2023-12-31
219,276 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-73,660 GBP2022-12-31
Net Current Assets/Liabilities
2,222 GBP2023-12-31
145,616 GBP2022-12-31
Total Assets Less Current Liabilities
4,707 GBP2023-12-31
159,352 GBP2022-12-31
Net Assets/Liabilities
4,707 GBP2023-12-31
156,189 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
-5,293 GBP2023-12-31
146,189 GBP2022-12-31
108,211 GBP2021-12-31
Equity
4,707 GBP2023-12-31
156,189 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-80,482 GBP2023-01-01 ~ 2023-12-31
122,478 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-80,482 GBP2023-01-01 ~ 2023-12-31
122,478 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-84,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-71,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,163 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,599 GBP2023-01-01 ~ 2023-12-31
30,369 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
180,886 GBP2023-12-31
216,440 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-38,464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
178,401 GBP2023-12-31
202,704 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,285 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,485 GBP2023-12-31
13,736 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
94,114 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
16,436 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
376 GBP2023-12-31
1,430 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
16,812 GBP2023-12-31
Current, Amounts falling due within one year
95,544 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,009 GBP2023-12-31
248 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
30,369 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,678 GBP2023-12-31
271 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31