46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
548,088 GBP2024-12-31
632,462 GBP2023-12-31
Debtors
1,706,706 GBP2024-12-31
1,397,982 GBP2023-12-31
Current Assets
1,735,827 GBP2024-12-31
1,415,588 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,275,040 GBP2023-12-31
Net Current Assets/Liabilities
-75,454 GBP2024-12-31
140,548 GBP2023-12-31
Total Assets Less Current Liabilities
472,634 GBP2024-12-31
773,010 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-98,085 GBP2024-12-31
Net Assets/Liabilities
338,369 GBP2024-12-31
585,584 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
338,169 GBP2024-12-31
585,384 GBP2023-12-31
Equity
338,369 GBP2024-12-31
585,584 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
20,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
20,999 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
702,847 GBP2024-12-31
702,847 GBP2023-12-31
Other
448,501 GBP2024-12-31
446,303 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,151,348 GBP2024-12-31
1,149,150 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-53,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-53,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
388,319 GBP2024-12-31
351,236 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,083 GBP2024-01-01 ~ 2024-12-31
Other
54,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-5,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
314,528 GBP2024-12-31
351,611 GBP2023-12-31
Other
280,851 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
583,716 GBP2024-12-31
427,767 GBP2023-12-31
Other Debtors
Amounts falling due within one year
887,986 GBP2024-12-31
735,211 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,471,702 GBP2024-12-31
Current, Amounts falling due within one year
1,162,978 GBP2023-12-31
Other Debtors
Amounts falling due after one year
235,004 GBP2024-12-31
235,004 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
871,897 GBP2024-12-31
618,877 GBP2023-12-31
Trade Creditors/Trade Payables
Current
866,433 GBP2024-12-31
580,352 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,472 GBP2024-12-31
33,089 GBP2023-12-31
Other Creditors
Current
64,479 GBP2024-12-31
42,722 GBP2023-12-31
Creditors
Current
1,811,281 GBP2024-12-31
1,275,040 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,629 GBP2024-12-31
15,740 GBP2023-12-31
Other Creditors
Non-current
93,456 GBP2024-12-31
136,665 GBP2023-12-31
Creditors
Non-current
98,085 GBP2024-12-31
152,405 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
54,832 GBP2024-12-31
30,761 GBP2023-12-31
Minimum gross finance lease payments owing
148,288 GBP2024-12-31
167,426 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,890 GBP2024-12-31
0 GBP2023-12-31