46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
28,184 GBP2024-03-31
35,268 GBP2023-03-31
Fixed Assets
28,184 GBP2024-03-31
35,268 GBP2023-03-31
Total Inventories
21,036 GBP2024-03-31
24,036 GBP2023-03-31
Debtors
38,628 GBP2024-03-31
48,426 GBP2023-03-31
Cash at bank and in hand
196,152 GBP2024-03-31
209,131 GBP2023-03-31
Current Assets
255,816 GBP2024-03-31
281,593 GBP2023-03-31
Net Current Assets/Liabilities
27,499 GBP2024-03-31
53,328 GBP2023-03-31
Total Assets Less Current Liabilities
55,683 GBP2024-03-31
88,596 GBP2023-03-31
Net Assets/Liabilities
55,683 GBP2024-03-31
79,843 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,583 GBP2024-03-31
79,743 GBP2023-03-31
Equity
55,683 GBP2024-03-31
79,843 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,143 GBP2023-03-31
Furniture and fittings
1,580 GBP2023-03-31
Motor vehicles
88,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,446 GBP2024-03-31
8,035 GBP2023-03-31
Furniture and fittings
755 GBP2024-03-31
663 GBP2023-03-31
Motor vehicles
64,793 GBP2024-03-31
58,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,994 GBP2024-03-31
66,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
411 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
92 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,697 GBP2024-03-31
4,108 GBP2023-03-31
Furniture and fittings
825 GBP2024-03-31
917 GBP2023-03-31
Motor vehicles
23,662 GBP2024-03-31
30,243 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2024-03-31
Amounts falling due within one year, Current
20,055 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
38,028 GBP2024-03-31
Amounts falling due within one year, Current
28,371 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,628 GBP2024-03-31
Amounts falling due within one year, Current
48,426 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,238 GBP2024-03-31
175 GBP2023-03-31
Other Creditors
Current
225,079 GBP2024-03-31
228,090 GBP2023-03-31