46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
353 GBP2024-12-31
85,471 GBP2023-12-31
Debtors
80,611 GBP2024-12-31
127,913 GBP2023-12-31
Cash at bank and in hand
11,804 GBP2024-12-31
125,900 GBP2023-12-31
Current Assets
92,415 GBP2024-12-31
253,813 GBP2023-12-31
Net Current Assets/Liabilities
71,948 GBP2024-12-31
-69,645 GBP2023-12-31
Total Assets Less Current Liabilities
72,301 GBP2024-12-31
15,826 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
72,299 GBP2024-12-31
15,824 GBP2023-12-31
Equity
72,301 GBP2024-12-31
15,826 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
12,772 GBP2024-12-31
12,772 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,772 GBP2024-12-31
97,772 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-85,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,419 GBP2024-12-31
12,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,419 GBP2024-12-31
12,301 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
353 GBP2024-12-31
471 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
556 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
80,055 GBP2024-12-31
127,913 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
80,611 GBP2024-12-31
127,913 GBP2023-12-31
Trade Creditors/Trade Payables
Current
132 GBP2024-12-31
852 GBP2023-12-31
Corporation Tax Payable
Current
9,389 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
485 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
10,461 GBP2024-12-31
322,606 GBP2023-12-31
Creditors
Current
20,467 GBP2024-12-31
323,458 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31