46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
0 GBP2025-03-31
19,453 GBP2024-03-31
Debtors
8,064 GBP2025-03-31
30,798 GBP2024-03-31
Cash at bank and in hand
955,313 GBP2025-03-31
961,487 GBP2024-03-31
Current Assets
1,028,277 GBP2025-03-31
998,662 GBP2024-03-31
Creditors
Amounts falling due within one year
-360,302 GBP2025-03-31
-402,756 GBP2024-03-31
Net Current Assets/Liabilities
667,975 GBP2025-03-31
595,906 GBP2024-03-31
Total Assets Less Current Liabilities
667,975 GBP2025-03-31
615,359 GBP2024-03-31
Net Assets/Liabilities
667,975 GBP2025-03-31
610,358 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
667,973 GBP2025-03-31
610,356 GBP2024-03-31
Equity
667,975 GBP2025-03-31
610,358 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
102,829 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-102,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
83,376 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-102,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
19,453 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,064 GBP2025-03-31
16,409 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
14,389 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,064 GBP2025-03-31
Current, Amounts falling due within one year
30,798 GBP2024-03-31
Trade Creditors/Trade Payables
Current
420 GBP2025-03-31
7,759 GBP2024-03-31
Corporation Tax Payable
Current
24,023 GBP2025-03-31
34,204 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,179 GBP2025-03-31
4,707 GBP2024-03-31
Other Creditors
Current
334,680 GBP2025-03-31
356,086 GBP2024-03-31
Creditors
Current
360,302 GBP2025-03-31
402,756 GBP2024-03-31