46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,847 GBP2019-04-30
Debtors
171,206 GBP2020-04-30
438,898 GBP2019-04-30
Cash at bank and in hand
454,595 GBP2020-04-30
542,854 GBP2019-04-30
Current Assets
625,801 GBP2020-04-30
981,752 GBP2019-04-30
Net Current Assets/Liabilities
566,833 GBP2020-04-30
541,691 GBP2019-04-30
Total Assets Less Current Liabilities
566,833 GBP2020-04-30
592,538 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
566,733 GBP2020-04-30
592,438 GBP2019-04-30
Equity
566,833 GBP2020-04-30
592,538 GBP2019-04-30
Average Number of Employees
52019-05-01 ~ 2020-04-30
52018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,684 GBP2019-04-30
Motor vehicles
92,735 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
101,419 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,684 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-92,735 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-101,419 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,323 GBP2019-04-30
Motor vehicles
44,249 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,572 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
489 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
8,618 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,107 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,812 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-52,867 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,679 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
2,361 GBP2019-04-30
Motor vehicles
48,486 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
133,133 GBP2020-04-30
435,574 GBP2019-04-30
Amount of corporation tax that is recoverable
Current
6,234 GBP2020-04-30
1,311 GBP2019-04-30
Other Debtors
Current
21,850 GBP2020-04-30
Prepayments/Accrued Income
Current
9,989 GBP2020-04-30
2,013 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
171,206 GBP2020-04-30
Amounts falling due within one year, Current
438,898 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
517 GBP2019-04-30
Trade Creditors/Trade Payables
Current
29,793 GBP2020-04-30
178,558 GBP2019-04-30
Other Taxation & Social Security Payable
Current
2,166 GBP2020-04-30
28,007 GBP2019-04-30
Other Creditors
Current
6,878 GBP2020-04-30
211,015 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
20,131 GBP2020-04-30
21,964 GBP2019-04-30