46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
82,387 GBP2024-05-31
89,659 GBP2023-05-31
Total Inventories
29,460 GBP2024-05-31
24,458 GBP2023-05-31
Debtors
Current
64,440 GBP2024-05-31
90,109 GBP2023-05-31
Cash at bank and in hand
164,442 GBP2024-05-31
139,878 GBP2023-05-31
Current Assets
258,342 GBP2024-05-31
254,445 GBP2023-05-31
Net Current Assets/Liabilities
205,639 GBP2024-05-31
192,246 GBP2023-05-31
Total Assets Less Current Liabilities
288,026 GBP2024-05-31
281,905 GBP2023-05-31
Net Assets/Liabilities
284,061 GBP2024-05-31
276,900 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
94,983 GBP2024-05-31
94,983 GBP2023-05-31
Tools/Equipment for furniture and fittings
21,860 GBP2024-05-31
21,860 GBP2023-05-31
Motor vehicles
38,323 GBP2024-05-31
38,323 GBP2023-05-31
Other
27,840 GBP2024-05-31
27,840 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
183,006 GBP2024-05-31
183,006 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,066 GBP2024-05-31
28,166 GBP2023-05-31
Tools/Equipment for furniture and fittings
18,977 GBP2024-05-31
18,468 GBP2023-05-31
Motor vehicles
24,067 GBP2024-05-31
19,315 GBP2023-05-31
Other
27,509 GBP2024-05-31
27,398 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,619 GBP2024-05-31
93,347 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,900 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
509 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,752 GBP2023-06-01 ~ 2024-05-31
Other
111 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,272 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
64,917 GBP2024-05-31
66,817 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,883 GBP2024-05-31
3,392 GBP2023-05-31
Motor vehicles
14,256 GBP2024-05-31
19,008 GBP2023-05-31
Other
331 GBP2024-05-31
442 GBP2023-05-31
Trade Debtors/Trade Receivables
62,764 GBP2024-05-31
85,298 GBP2023-05-31
Prepayments
1,676 GBP2024-05-31
4,811 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
64,440 GBP2024-05-31
90,109 GBP2023-05-31
Trade Creditors/Trade Payables
39,966 GBP2024-05-31
Taxation/Social Security Payable
9,467 GBP2024-05-31
Other Creditors
3,270 GBP2024-05-31