46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
76,386 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
2 GBP2024-12-31
76,388 GBP2023-12-31
Debtors
7,004 GBP2024-12-31
8,987 GBP2023-12-31
Current assets - Investments
1,181,282 GBP2024-12-31
836,812 GBP2023-12-31
Cash at bank and in hand
267,001 GBP2024-12-31
371,749 GBP2023-12-31
Current Assets
1,455,287 GBP2024-12-31
1,217,548 GBP2023-12-31
Creditors
Current
73,597 GBP2024-12-31
42,887 GBP2023-12-31
Net Current Assets/Liabilities
1,381,690 GBP2024-12-31
1,174,661 GBP2023-12-31
Total Assets Less Current Liabilities
1,381,692 GBP2024-12-31
1,251,049 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,381,690 GBP2024-12-31
1,251,047 GBP2023-12-31
Equity
1,381,692 GBP2024-12-31
1,251,049 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
103,798 GBP2023-12-31
Computers
1,523 GBP2024-12-31
1,523 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,523 GBP2024-12-31
105,321 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-103,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-103,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,542 GBP2023-12-31
Computers
1,523 GBP2024-12-31
1,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,523 GBP2024-12-31
28,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,190 GBP2024-01-01 ~ 2024-12-31
Computers
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-32,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
76,256 GBP2023-12-31
Computers
130 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-12-31
Investments in Group Undertakings
2 GBP2024-12-31
2 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
692 GBP2024-12-31
1,766 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
909 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,004 GBP2024-12-31
8,987 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,104 GBP2024-12-31
5,320 GBP2023-12-31
Other Creditors
Current
43,493 GBP2024-12-31
37,567 GBP2023-12-31