46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Property, Plant & Equipment
136 GBP2024-12-31
203 GBP2023-12-31
Fixed Assets - Investments
302,591 GBP2024-12-31
316,452 GBP2023-12-31
Fixed Assets
302,727 GBP2024-12-31
316,655 GBP2023-12-31
Debtors
807,333 GBP2024-12-31
840,606 GBP2023-12-31
Cash at bank and in hand
187,629 GBP2024-12-31
64,844 GBP2023-12-31
Current Assets
994,962 GBP2024-12-31
905,450 GBP2023-12-31
Net Current Assets/Liabilities
911,979 GBP2024-12-31
852,066 GBP2023-12-31
Total Assets Less Current Liabilities
1,214,706 GBP2024-12-31
1,168,721 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,213,706 GBP2024-12-31
1,167,721 GBP2023-12-31
Equity
1,214,706 GBP2024-12-31
1,168,721 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
452 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
316 GBP2024-12-31
249 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
67 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
136 GBP2024-12-31
203 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
302,591 GBP2024-12-31
316,452 GBP2023-12-31
Other Investments Other Than Loans
302,591 GBP2024-12-31
316,452 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,882 GBP2024-12-31
Current, Amounts falling due within one year
70,235 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
697,451 GBP2024-12-31
Current, Amounts falling due within one year
770,371 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
807,333 GBP2024-12-31
Current, Amounts falling due within one year
840,606 GBP2023-12-31
Trade Creditors/Trade Payables
Current
594 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,872 GBP2024-12-31
8,530 GBP2023-12-31
Other Creditors
Current
46,111 GBP2024-12-31
44,260 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-2,249 GBP2024-12-31
-2,378 GBP2023-12-31