46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
366,340 GBP2024-12-31
350,992 GBP2023-12-31
Total Inventories
2,350 GBP2024-12-31
1,810 GBP2023-12-31
Debtors
168,714 GBP2024-12-31
160,444 GBP2023-12-31
Cash at bank and in hand
1,330,877 GBP2024-12-31
1,293,077 GBP2023-12-31
Current Assets
1,501,941 GBP2024-12-31
1,455,331 GBP2023-12-31
Creditors
Current
52,843 GBP2024-12-31
59,368 GBP2023-12-31
Net Current Assets/Liabilities
1,449,098 GBP2024-12-31
1,395,963 GBP2023-12-31
Total Assets Less Current Liabilities
1,815,438 GBP2024-12-31
1,746,955 GBP2023-12-31
Net Assets/Liabilities
1,811,638 GBP2024-12-31
1,746,955 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Retained earnings (accumulated losses)
1,811,630 GBP2024-12-31
1,746,947 GBP2023-12-31
Equity
1,811,638 GBP2024-12-31
1,746,955 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,120 GBP2024-12-31
340,120 GBP2023-12-31
Improvements to leasehold property
10,972 GBP2024-12-31
10,972 GBP2023-12-31
Plant and equipment
75,477 GBP2024-12-31
56,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,935 GBP2024-12-31
8,827 GBP2023-12-31
Plant and equipment
56,392 GBP2024-12-31
53,024 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
108 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
340,120 GBP2024-12-31
340,120 GBP2023-12-31
Improvements to leasehold property
2,037 GBP2024-12-31
2,145 GBP2023-12-31
Plant and equipment
19,085 GBP2024-12-31
3,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,054 GBP2024-12-31
1,350 GBP2023-12-31
Motor vehicles
68,590 GBP2024-12-31
68,590 GBP2023-12-31
Computers
6,145 GBP2024-12-31
5,329 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
503,358 GBP2024-12-31
483,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
607 GBP2024-12-31
352 GBP2023-12-31
Motor vehicles
66,056 GBP2024-12-31
65,212 GBP2023-12-31
Computers
5,028 GBP2024-12-31
4,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,018 GBP2024-12-31
132,164 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
844 GBP2024-01-01 ~ 2024-12-31
Computers
279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,447 GBP2024-12-31
998 GBP2023-12-31
Motor vehicles
2,534 GBP2024-12-31
3,378 GBP2023-12-31
Computers
1,117 GBP2024-12-31
580 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,314 GBP2024-12-31
Current, Amounts falling due within one year
35,444 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
141,400 GBP2024-12-31
Current, Amounts falling due within one year
125,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
168,714 GBP2024-12-31
Current, Amounts falling due within one year
160,444 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,977 GBP2024-12-31
18,494 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,837 GBP2024-12-31
40,260 GBP2023-12-31
Other Creditors
Current
29 GBP2024-12-31
614 GBP2023-12-31