46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
2,614 GBP2020-04-30
Debtors
1,453 GBP2021-04-30
527 GBP2020-04-30
Cash at bank and in hand
258,276 GBP2021-04-30
302,446 GBP2020-04-30
Current Assets
259,729 GBP2021-04-30
302,973 GBP2020-04-30
Creditors
Current
44,150 GBP2021-04-30
46,217 GBP2020-04-30
Net Current Assets/Liabilities
215,579 GBP2021-04-30
256,756 GBP2020-04-30
Total Assets Less Current Liabilities
215,579 GBP2021-04-30
259,370 GBP2020-04-30
Net Assets/Liabilities
215,579 GBP2021-04-30
258,909 GBP2020-04-30
Equity
Called up share capital
51 GBP2021-04-30
51 GBP2020-04-30
Capital redemption reserve
49 GBP2021-04-30
49 GBP2020-04-30
Retained earnings (accumulated losses)
215,479 GBP2021-04-30
258,809 GBP2020-04-30
Equity
215,579 GBP2021-04-30
258,909 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,156 GBP2020-04-30
Motor vehicles
12,995 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
14,151 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,156 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-12,995 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-14,151 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
854 GBP2020-04-30
Motor vehicles
10,683 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,537 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-854 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-10,683 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,537 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
302 GBP2020-04-30
Motor vehicles
2,312 GBP2020-04-30
Other Debtors
Current
1,282 GBP2021-04-30
Amount of value-added tax that is recoverable
Current
171 GBP2021-04-30
73 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
1,453 GBP2021-04-30
73 GBP2020-04-30
Trade Creditors/Trade Payables
Current
150 GBP2021-04-30
149 GBP2020-04-30
Accrued Liabilities
Current
1,626 GBP2021-04-30
1,981 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,494 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
-5,494 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-37,836 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-37,836 GBP2020-05-01 ~ 2021-04-30