46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,573 GBP2018-12-31
Debtors
6,059 GBP2020-06-30
132,188 GBP2018-12-31
Cash at bank and in hand
18,084 GBP2020-06-30
47,317 GBP2018-12-31
Current Assets
24,143 GBP2020-06-30
179,505 GBP2018-12-31
Creditors
Amounts falling due within one year
8,699 GBP2020-06-30
188,746 GBP2018-12-31
Net Current Assets/Liabilities
15,444 GBP2020-06-30
-9,241 GBP2018-12-31
Total Assets Less Current Liabilities
15,444 GBP2020-06-30
18,332 GBP2018-12-31
Net Assets/Liabilities
15,444 GBP2020-06-30
14,363 GBP2018-12-31
Equity
Called up share capital
500 GBP2020-06-30
500 GBP2018-12-31
Retained earnings (accumulated losses)
14,944 GBP2020-06-30
13,863 GBP2018-12-31
Equity
15,444 GBP2020-06-30
14,363 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-01-01 ~ 2020-06-30
Computers
50.002019-01-01 ~ 2020-06-30
Average Number of Employees
42019-01-01 ~ 2020-06-30
42018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,969 GBP2019-01-01 ~ 2020-06-30
-2,022 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
830 GBP2019-01-01 ~ 2020-06-30
5,582 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,000 GBP2018-12-31
Computers
717 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
57,717 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,000 GBP2019-01-01 ~ 2020-06-30
Computers
-717 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-57,717 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,427 GBP2018-12-31
Computers
717 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,144 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,893 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,893 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,320 GBP2019-01-01 ~ 2020-06-30
Computers
-717 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,037 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Motor vehicles
27,573 GBP2018-12-31
Trade Debtors/Trade Receivables
43,236 GBP2018-12-31
Other Debtors
6,059 GBP2020-06-30
88,952 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2020-06-30
165,074 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
4,799 GBP2020-06-30
7,603 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,220 GBP2018-12-31
Other Creditors
Amounts falling due within one year
3,840 GBP2020-06-30
14,849 GBP2018-12-31
Deferred Tax Liabilities
3,969 GBP2018-12-31