46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,322 GBP2022-08-31
5,792 GBP2021-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
3,630 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,205 GBP2022-08-31
3,713 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,880 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
1,117 GBP2022-08-31
2,079 GBP2021-08-31
Property, Plant & Equipment
1,117 GBP2022-08-31
2,079 GBP2021-08-31
Total Inventories
64 GBP2022-08-31
1,597 GBP2021-08-31
Debtors
6,327 GBP2022-08-31
3,305 GBP2021-08-31
Cash at bank and in hand
65,940 GBP2022-08-31
90,420 GBP2021-08-31
Current Assets
72,331 GBP2022-08-31
95,322 GBP2021-08-31
Creditors
Amounts falling due within one year
4,244 GBP2022-08-31
7,763 GBP2021-08-31
Net Current Assets/Liabilities
68,087 GBP2022-08-31
87,559 GBP2021-08-31
Total Assets Less Current Liabilities
69,204 GBP2022-08-31
89,638 GBP2021-08-31
Net Assets/Liabilities
68,992 GBP2022-08-31
89,243 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
68,990 GBP2022-08-31
89,241 GBP2021-08-31
Equity
68,992 GBP2022-08-31
89,243 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
2,322 GBP2022-08-31
5,792 GBP2021-08-31
Property, Plant & Equipment - Disposals
-3,630 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,205 GBP2022-08-31
3,713 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,880 GBP2021-09-01 ~ 2022-08-31
Trade Debtors/Trade Receivables
6,327 GBP2022-08-31
3,305 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7 GBP2022-08-31
3,515 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
1,531 GBP2022-08-31
826 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
684 GBP2022-08-31
1,587 GBP2021-08-31
Other Creditors
Amounts falling due within one year
2,022 GBP2022-08-31
1,835 GBP2021-08-31