46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
350,992 GBP2023-12-31
349,379 GBP2022-12-31
Total Inventories
1,810 GBP2023-12-31
1,600 GBP2022-12-31
Debtors
160,444 GBP2023-12-31
140,474 GBP2022-12-31
Cash at bank and in hand
1,293,077 GBP2023-12-31
1,282,507 GBP2022-12-31
Current Assets
1,455,331 GBP2023-12-31
1,424,581 GBP2022-12-31
Creditors
Current
59,368 GBP2023-12-31
100,242 GBP2022-12-31
Net Current Assets/Liabilities
1,395,963 GBP2023-12-31
1,324,339 GBP2022-12-31
Total Assets Less Current Liabilities
1,746,955 GBP2023-12-31
1,673,718 GBP2022-12-31
Equity
Called up share capital
8 GBP2023-12-31
8 GBP2022-12-31
Retained earnings (accumulated losses)
1,746,947 GBP2023-12-31
1,673,710 GBP2022-12-31
Equity
1,746,955 GBP2023-12-31
1,673,718 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,120 GBP2023-12-31
340,120 GBP2022-12-31
Improvements to leasehold property
10,972 GBP2023-12-31
10,972 GBP2022-12-31
Plant and equipment
56,795 GBP2023-12-31
54,107 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,827 GBP2023-12-31
8,715 GBP2022-12-31
Plant and equipment
53,024 GBP2023-12-31
52,358 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
112 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
340,120 GBP2023-12-31
340,120 GBP2022-12-31
Improvements to leasehold property
2,145 GBP2023-12-31
2,257 GBP2022-12-31
Plant and equipment
3,771 GBP2023-12-31
1,749 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,350 GBP2023-12-31
200 GBP2022-12-31
Motor vehicles
68,590 GBP2023-12-31
68,590 GBP2022-12-31
Computers
5,329 GBP2023-12-31
5,329 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
483,156 GBP2023-12-31
479,318 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
352 GBP2023-12-31
176 GBP2022-12-31
Motor vehicles
65,212 GBP2023-12-31
64,086 GBP2022-12-31
Computers
4,749 GBP2023-12-31
4,604 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,164 GBP2023-12-31
129,939 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,126 GBP2023-01-01 ~ 2023-12-31
Computers
145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
998 GBP2023-12-31
24 GBP2022-12-31
Motor vehicles
3,378 GBP2023-12-31
4,504 GBP2022-12-31
Computers
580 GBP2023-12-31
725 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,444 GBP2023-12-31
29,606 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
125,000 GBP2023-12-31
110,868 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
160,444 GBP2023-12-31
140,474 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,494 GBP2023-12-31
61,984 GBP2022-12-31
Other Taxation & Social Security Payable
Current
40,260 GBP2023-12-31
36,188 GBP2022-12-31
Other Creditors
Current
614 GBP2023-12-31
2,070 GBP2022-12-31