46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
412,849 GBP2024-08-31
405,527 GBP2023-08-31
Fixed Assets - Investments
88,836 GBP2024-08-31
63,042 GBP2023-08-31
Fixed Assets
501,685 GBP2024-08-31
468,569 GBP2023-08-31
Debtors
592,290 GBP2024-08-31
473,251 GBP2023-08-31
Current Assets
673,520 GBP2024-08-31
542,694 GBP2023-08-31
Net Current Assets/Liabilities
-214,744 GBP2024-08-31
-235,780 GBP2023-08-31
Total Assets Less Current Liabilities
286,941 GBP2024-08-31
232,789 GBP2023-08-31
Net Assets/Liabilities
-1,893 GBP2024-08-31
-52,953 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-1,993 GBP2024-08-31
-53,053 GBP2023-08-31
Equity
-1,893 GBP2024-08-31
-52,953 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
233,856 GBP2024-08-31
191,054 GBP2023-08-31
Other
368,671 GBP2024-08-31
415,769 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
602,527 GBP2024-08-31
606,823 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-67,423 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-67,423 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,125 GBP2024-08-31
29,137 GBP2023-08-31
Other
152,553 GBP2024-08-31
172,159 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,678 GBP2024-08-31
201,296 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,988 GBP2023-09-01 ~ 2024-08-31
Other
37,194 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,182 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-56,800 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,800 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
196,731 GBP2024-08-31
161,917 GBP2023-08-31
Other
216,118 GBP2024-08-31
243,610 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
268,649 GBP2024-08-31
262,449 GBP2023-08-31
Other Debtors
Amounts falling due within one year
323,641 GBP2024-08-31
210,802 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
592,290 GBP2024-08-31
473,251 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
213,695 GBP2024-08-31
153,440 GBP2023-08-31
Trade Creditors/Trade Payables
Current
587,334 GBP2024-08-31
549,008 GBP2023-08-31
Other Taxation & Social Security Payable
Current
54,841 GBP2024-08-31
41,602 GBP2023-08-31
Other Creditors
Current
32,394 GBP2024-08-31
34,424 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
185,257 GBP2024-08-31
169,602 GBP2023-08-31
Other Creditors
Non-current
49,284 GBP2024-08-31
54,489 GBP2023-08-31