46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
2,435 GBP2025-06-30
3,424 GBP2024-06-30
Debtors
208,944 GBP2025-06-30
302,524 GBP2024-06-30
Cash at bank and in hand
11,363 GBP2025-06-30
0 GBP2024-06-30
Current Assets
407,448 GBP2025-06-30
688,459 GBP2024-06-30
Net Current Assets/Liabilities
12,300 GBP2025-06-30
-106,036 GBP2024-06-30
Total Assets Less Current Liabilities
14,735 GBP2025-06-30
-102,612 GBP2024-06-30
Net Assets/Liabilities
14,126 GBP2025-06-30
-103,468 GBP2024-06-30
Equity
Called up share capital
110 GBP2025-06-30
110 GBP2024-06-30
Retained earnings (accumulated losses)
14,016 GBP2025-06-30
-103,578 GBP2024-06-30
Equity
14,126 GBP2025-06-30
-103,468 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
4,613 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,613 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,873 GBP2024-06-30
Furniture and fittings
48,790 GBP2024-06-30
Computers
20,566 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
85,229 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,872 GBP2025-06-30
15,773 GBP2024-06-30
Furniture and fittings
48,790 GBP2025-06-30
48,790 GBP2024-06-30
Computers
18,132 GBP2025-06-30
17,242 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,794 GBP2025-06-30
81,805 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1 GBP2025-06-30
100 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
2,434 GBP2025-06-30
3,324 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
68,528 GBP2025-06-30
71,573 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2025-06-30
41,650 GBP2024-06-30
Other Debtors
Current
133,985 GBP2025-06-30
182,040 GBP2024-06-30
Prepayments/Accrued Income
Current
6,431 GBP2025-06-30
7,261 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
208,944 GBP2025-06-30
Amounts falling due within one year, Current
302,524 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
3,897 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,056 GBP2025-06-30
62,550 GBP2024-06-30
Amounts owed to group undertakings
Current
64,856 GBP2025-06-30
16,360 GBP2024-06-30
Corporation Tax Payable
Current
65,301 GBP2025-06-30
26,921 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,597 GBP2025-06-30
4,665 GBP2024-06-30
Other Creditors
Current
207,906 GBP2025-06-30
607,085 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
50,432 GBP2025-06-30
73,017 GBP2024-06-30
Creditors
Current
395,148 GBP2025-06-30
794,495 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-06-30
4 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2025-06-30
6 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Equity
Called up share capital
110 GBP2025-06-30
110 GBP2024-06-30