46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
0 GBP2022-09-30
942 GBP2021-03-31
Debtors
11,303 GBP2022-09-30
10,175 GBP2021-03-31
Cash at bank and in hand
4,767 GBP2022-09-30
48,750 GBP2021-03-31
Current Assets
16,070 GBP2022-09-30
58,925 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-1,825 GBP2022-09-30
Net Current Assets/Liabilities
14,245 GBP2022-09-30
23,433 GBP2021-03-31
Total Assets Less Current Liabilities
14,245 GBP2022-09-30
24,375 GBP2021-03-31
Net Assets/Liabilities
14,245 GBP2022-09-30
24,196 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
14,145 GBP2022-09-30
24,096 GBP2021-03-31
Equity
14,245 GBP2022-09-30
24,196 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-09-30
38,576 GBP2021-03-31
Other
0 GBP2022-09-30
31,984 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
70,560 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-38,576 GBP2021-04-01 ~ 2022-09-30
Other
-31,984 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-70,560 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
38,576 GBP2021-03-31
Other
0 GBP2022-09-30
31,042 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
69,618 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-09-30
Other
260 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-38,576 GBP2021-04-01 ~ 2022-09-30
Other
-31,302 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,878 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-09-30
0 GBP2021-03-31
Other
0 GBP2022-09-30
942 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-30
9,199 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
2,158 GBP2022-09-30
454 GBP2021-03-31
Other Debtors
Amounts falling due within one year
9,145 GBP2022-09-30
522 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
11,303 GBP2022-09-30
Amounts falling due within one year, Current
10,175 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-09-30
10,301 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-09-30
2,175 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-09-30
20,918 GBP2021-03-31
Other Creditors
Current
1,825 GBP2022-09-30
2,098 GBP2021-03-31
Creditors
Current
1,825 GBP2022-09-30
35,492 GBP2021-03-31