46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
2,055 GBP2020-12-31
1,061 GBP2019-12-31
Total Inventories
33,741 GBP2020-12-31
27,837 GBP2019-12-31
Debtors
Current
10,631 GBP2020-12-31
83,126 GBP2019-12-31
Cash at bank and in hand
146,131 GBP2020-12-31
36,884 GBP2019-12-31
Net Assets/Liabilities
132,545 GBP2020-12-31
83,642 GBP2019-12-31
Equity
Called up share capital
10,000 GBP2020-12-31
10,000 GBP2019-12-31
Capital redemption reserve
10,001 GBP2020-12-31
10,001 GBP2019-12-31
Retained earnings (accumulated losses)
112,544 GBP2020-12-31
63,641 GBP2019-12-31
Equity
132,545 GBP2020-12-31
83,642 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,868 GBP2020-12-31
2,369 GBP2019-12-31
Vehicles
27,857 GBP2020-12-31
27,857 GBP2019-12-31
Computers
2,539 GBP2020-12-31
2,539 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
34,264 GBP2020-12-31
32,765 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,231 GBP2020-12-31
1,934 GBP2019-12-31
Vehicles
27,857 GBP2020-12-31
27,857 GBP2019-12-31
Computers
2,121 GBP2020-12-31
1,913 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,209 GBP2020-12-31
31,704 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2020-01-01 ~ 2020-12-31
Vehicles
0 GBP2020-01-01 ~ 2020-12-31
Computers
208 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,637 GBP2020-12-31
435 GBP2019-12-31
Vehicles
0 GBP2020-12-31
0 GBP2019-12-31
Computers
418 GBP2020-12-31
626 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
10,008 GBP2020-12-31
82,105 GBP2019-12-31
Prepayments/Accrued Income
Current
623 GBP2020-12-31
679 GBP2019-12-31
Trade Creditors/Trade Payables
Current
31,443 GBP2020-12-31
26,660 GBP2019-12-31
Amounts owed to directors
Current
408 GBP2020-12-31
2,034 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
3,252 GBP2020-12-31
3,250 GBP2019-12-31
Corporation Tax Payable
Current
15,405 GBP2020-12-31
0 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2020-01-01 ~ 2020-12-31
10,000 GBP2019-01-01 ~ 2019-12-31