46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Property, Plant & Equipment
996 GBP2023-04-30
Total Inventories
62,943 GBP2023-04-30
Debtors
10,034 GBP2024-04-30
401,259 GBP2023-04-30
Cash at bank and in hand
201,513 GBP2024-04-30
826,167 GBP2023-04-30
Current Assets
211,547 GBP2024-04-30
1,290,369 GBP2023-04-30
Creditors
Current
245,221 GBP2024-04-30
36,852 GBP2023-04-30
Net Current Assets/Liabilities
-33,674 GBP2024-04-30
1,253,517 GBP2023-04-30
Total Assets Less Current Liabilities
-33,674 GBP2024-04-30
1,254,513 GBP2023-04-30
Net Assets/Liabilities
-33,674 GBP2024-04-30
1,254,271 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
5,000 GBP2023-04-30
Capital redemption reserve
4,998 GBP2024-04-30
Retained earnings (accumulated losses)
-38,674 GBP2024-04-30
1,249,271 GBP2023-04-30
Equity
-33,674 GBP2024-04-30
1,254,271 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,249 GBP2024-04-30
7,249 GBP2023-04-30
Computers
1,061 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,249 GBP2024-04-30
8,310 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,249 GBP2024-04-30
7,249 GBP2023-04-30
Computers
65 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,249 GBP2024-04-30
7,314 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
996 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
10,034 GBP2024-04-30
401,259 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,855 GBP2023-04-30
Trade Creditors/Trade Payables
Current
610 GBP2024-04-30
2,056 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,746 GBP2024-04-30
13,364 GBP2023-04-30
Other Creditors
Current
241,865 GBP2024-04-30
13,577 GBP2023-04-30