46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
3,385 GBP2024-04-30
3,322 GBP2023-04-30
Debtors
298,522 GBP2024-04-30
301,101 GBP2023-04-30
Cash at bank and in hand
710,534 GBP2024-04-30
653,463 GBP2023-04-30
Current Assets
1,307,044 GBP2024-04-30
1,322,178 GBP2023-04-30
Net Current Assets/Liabilities
1,100,569 GBP2024-04-30
1,103,826 GBP2023-04-30
Total Assets Less Current Liabilities
1,103,954 GBP2024-04-30
1,107,148 GBP2023-04-30
Net Assets/Liabilities
1,103,151 GBP2024-04-30
1,106,317 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,103,051 GBP2024-04-30
1,106,217 GBP2023-04-30
Equity
1,103,151 GBP2024-04-30
1,106,317 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
75,833 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,833 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,639 GBP2024-04-30
19,639 GBP2023-04-30
Computers
20,053 GBP2024-04-30
19,262 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,692 GBP2024-04-30
38,901 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,305 GBP2024-04-30
16,889 GBP2023-04-30
Computers
19,002 GBP2024-04-30
18,690 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,307 GBP2024-04-30
35,579 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
416 GBP2023-05-01 ~ 2024-04-30
Computers
312 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
728 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,334 GBP2024-04-30
2,750 GBP2023-04-30
Computers
1,051 GBP2024-04-30
572 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
280,590 GBP2024-04-30
283,983 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,932 GBP2024-04-30
17,118 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
298,522 GBP2024-04-30
301,101 GBP2023-04-30
Trade Creditors/Trade Payables
Current
82,733 GBP2024-04-30
79,743 GBP2023-04-30
Other Taxation & Social Security Payable
Current
100,642 GBP2024-04-30
116,783 GBP2023-04-30
Other Creditors
Current
23,100 GBP2024-04-30
21,826 GBP2023-04-30
Creditors
Current
206,475 GBP2024-04-30
218,352 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,033 GBP2024-04-30
12,174 GBP2023-04-30
Between two and five year
10,771 GBP2024-04-30
23,500 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,804 GBP2024-04-30
35,674 GBP2023-04-30