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
16,381 GBP2017-12-31
Total Inventories
4,000 GBP2017-12-31
Debtors
5,012 GBP2018-12-31
5,051 GBP2017-12-31
Cash at bank and in hand
855 GBP2018-12-31
376 GBP2017-12-31
Current Assets
5,867 GBP2018-12-31
9,427 GBP2017-12-31
Creditors
Current
31,851 GBP2018-12-31
34,211 GBP2017-12-31
Net Current Assets/Liabilities
-25,984 GBP2018-12-31
-24,784 GBP2017-12-31
Total Assets Less Current Liabilities
-25,984 GBP2018-12-31
-8,403 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-25,986 GBP2018-12-31
-8,405 GBP2017-12-31
Equity
-25,984 GBP2018-12-31
-8,403 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
11,138 GBP2017-12-31
Plant and equipment
517 GBP2017-12-31
Furniture and fittings
19,445 GBP2017-12-31
Motor vehicles
7,185 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
38,285 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-517 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-19,790 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-7,185 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-38,630 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129 GBP2017-12-31
Furniture and fittings
15,369 GBP2017-12-31
Motor vehicles
6,406 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,904 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
1,432 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
195 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,724 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-226 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-16,801 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-6,601 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,628 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
388 GBP2017-12-31
Furniture and fittings
4,076 GBP2017-12-31
Motor vehicles
779 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
5,012 GBP2018-12-31
Amounts falling due within one year, Current
5,051 GBP2017-12-31
Other Creditors
Current
31,851 GBP2018-12-31
34,211 GBP2017-12-31