46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
29,821 GBP2025-04-30
33,819 GBP2024-04-30
Fixed Assets - Investments
51,620 GBP2025-04-30
56,151 GBP2024-04-30
Fixed Assets
81,441 GBP2025-04-30
89,970 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
15,838 GBP2024-04-30
Debtors
292,466 GBP2025-04-30
775,662 GBP2024-04-30
Cash at bank and in hand
886,294 GBP2025-04-30
702,008 GBP2024-04-30
Current Assets
1,178,760 GBP2025-04-30
1,493,508 GBP2024-04-30
Creditors
Amounts falling due within one year
-359,423 GBP2025-04-30
-628,787 GBP2024-04-30
Net Current Assets/Liabilities
819,337 GBP2025-04-30
864,721 GBP2024-04-30
Total Assets Less Current Liabilities
900,778 GBP2025-04-30
954,691 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
900,778 GBP2025-04-30
954,691 GBP2024-04-30
Equity
Called up share capital
42,000 GBP2025-04-30
42,000 GBP2024-04-30
Share premium
18,000 GBP2025-04-30
18,000 GBP2024-04-30
Retained earnings (accumulated losses)
840,778 GBP2025-04-30
894,691 GBP2024-04-30
Equity
900,778 GBP2025-04-30
954,691 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
264,355 GBP2025-04-30
258,413 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,534 GBP2025-04-30
224,594 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,940 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30