46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
5,145,508 GBP2024-12-31
5,161,848 GBP2023-12-31
Debtors
Current
137,971 GBP2024-12-31
80,321 GBP2023-12-31
Cash at bank and in hand
103,323 GBP2024-12-31
4,516 GBP2023-12-31
Current Assets
241,294 GBP2024-12-31
84,837 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-98,324 GBP2024-12-31
-101,022 GBP2023-12-31
Net Current Assets/Liabilities
146,097 GBP2024-12-31
-3,006 GBP2023-12-31
Total Assets Less Current Liabilities
5,291,605 GBP2024-12-31
5,158,842 GBP2023-12-31
Net Assets/Liabilities
5,089,121 GBP2024-12-31
5,095,348 GBP2023-12-31
Equity
Called up share capital
4,959,049 GBP2024-12-31
4,959,049 GBP2023-12-31
4,959,049 GBP2022-12-31
Retained earnings (accumulated losses)
130,072 GBP2024-12-31
136,299 GBP2023-12-31
104,155 GBP2022-12-31
Equity
5,089,121 GBP2024-12-31
5,095,348 GBP2023-12-31
5,063,204 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
123,773 GBP2024-01-01 ~ 2024-12-31
107,144 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
123,773 GBP2024-01-01 ~ 2024-12-31
107,144 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2024-01-01 ~ 2024-12-31
-75,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-130,000 GBP2024-01-01 ~ 2024-12-31
-75,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
16,340 GBP2024-01-01 ~ 2024-12-31
17,976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,958,467 GBP2024-12-31
4,958,467 GBP2023-12-31
Other
382,879 GBP2024-12-31
382,879 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,341,346 GBP2024-12-31
5,341,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
195,838 GBP2024-12-31
179,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,838 GBP2024-12-31
179,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,958,467 GBP2024-12-31
4,958,467 GBP2023-12-31
Other
187,041 GBP2024-12-31
203,381 GBP2023-12-31