46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
32,110 GBP2022-04-30
38,309 GBP2021-04-30
Total Inventories
288,629 GBP2022-04-30
242,599 GBP2021-04-30
Debtors
339,728 GBP2022-04-30
116,269 GBP2021-04-30
Cash at bank and in hand
143,792 GBP2022-04-30
113,242 GBP2021-04-30
Current Assets
772,149 GBP2022-04-30
472,110 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-348,840 GBP2022-04-30
-254,997 GBP2021-04-30
Net Current Assets/Liabilities
423,309 GBP2022-04-30
217,113 GBP2021-04-30
Total Assets Less Current Liabilities
455,419 GBP2022-04-30
255,422 GBP2021-04-30
Net Assets/Liabilities
451,811 GBP2022-04-30
250,734 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
451,711 GBP2022-04-30
250,634 GBP2021-04-30
Equity
451,811 GBP2022-04-30
250,734 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
2 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2 GBP2021-04-30
Intangible Assets
0 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,000 GBP2022-04-30
5,000 GBP2021-04-30
Plant and equipment
113,606 GBP2022-04-30
113,606 GBP2021-04-30
Furniture and fittings
5,724 GBP2022-04-30
5,724 GBP2021-04-30
Computers
4,686 GBP2022-04-30
4,582 GBP2021-04-30
Motor vehicles
42,350 GBP2022-04-30
42,350 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
171,366 GBP2022-04-30
171,262 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-04-30
0 GBP2021-04-30
Plant and equipment
99,972 GBP2022-04-30
97,936 GBP2021-04-30
Furniture and fittings
4,460 GBP2022-04-30
4,237 GBP2021-04-30
Computers
4,292 GBP2022-04-30
4,187 GBP2021-04-30
Motor vehicles
30,532 GBP2022-04-30
26,593 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,256 GBP2022-04-30
132,953 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
2,036 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
223 GBP2021-05-01 ~ 2022-04-30
Computers
105 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
3,939 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,303 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,000 GBP2022-04-30
5,000 GBP2021-04-30
Plant and equipment
13,634 GBP2022-04-30
15,670 GBP2021-04-30
Furniture and fittings
1,264 GBP2022-04-30
1,487 GBP2021-04-30
Computers
394 GBP2022-04-30
395 GBP2021-04-30
Motor vehicles
11,818 GBP2022-04-30
15,757 GBP2021-04-30