46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
499,709 GBP2024-03-31
523,137 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
499,709 GBP2024-03-31
523,137 GBP2023-03-31
Total Inventories
2,025 GBP2024-03-31
2,025 GBP2023-03-31
Debtors
953,899 GBP2024-03-31
890,802 GBP2023-03-31
Cash at bank and in hand
50,574 GBP2024-03-31
68,755 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,006,498 GBP2024-03-31
961,582 GBP2023-03-31
Creditors
Amounts falling due within one year
-832,337 GBP2024-03-31
-754,363 GBP2023-03-31
Net Current Assets/Liabilities
174,161 GBP2024-03-31
207,219 GBP2023-03-31
Total Assets Less Current Liabilities
673,870 GBP2024-03-31
730,356 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
673,870 GBP2024-03-31
730,356 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Share premium
47,997 GBP2024-03-31
47,997 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
531,799 GBP2024-03-31
588,285 GBP2023-03-31
Equity
673,870 GBP2024-03-31
730,356 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,552,897 GBP2024-03-31
1,548,388 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,053,188 GBP2024-03-31
1,025,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31