46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
57,156 GBP2024-04-30
32,290 GBP2023-04-30
Debtors
392,446 GBP2024-04-30
411,111 GBP2023-04-30
Cash at bank and in hand
442,332 GBP2024-04-30
594,590 GBP2023-04-30
Current Assets
1,227,636 GBP2024-04-30
1,321,972 GBP2023-04-30
Net Current Assets/Liabilities
867,491 GBP2024-04-30
813,965 GBP2023-04-30
Total Assets Less Current Liabilities
924,647 GBP2024-04-30
846,255 GBP2023-04-30
Net Assets/Liabilities
911,812 GBP2024-04-30
839,956 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Capital redemption reserve
51 GBP2024-04-30
51 GBP2023-04-30
Retained earnings (accumulated losses)
911,659 GBP2024-04-30
839,803 GBP2023-04-30
Equity
911,812 GBP2024-04-30
839,956 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
170,045 GBP2024-04-30
315,477 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-189,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,889 GBP2024-04-30
283,187 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-189,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
57,156 GBP2024-04-30
32,290 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
360,829 GBP2024-04-30
374,708 GBP2023-04-30
Other Debtors
Amounts falling due within one year
31,617 GBP2024-04-30
36,403 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
392,446 GBP2024-04-30
Amounts falling due within one year, Current
411,111 GBP2023-04-30
Trade Creditors/Trade Payables
Current
63,292 GBP2024-04-30
77,274 GBP2023-04-30
Corporation Tax Payable
Current
42,492 GBP2024-04-30
80,838 GBP2023-04-30
Other Taxation & Social Security Payable
Current
46,295 GBP2024-04-30
13,299 GBP2023-04-30
Other Creditors
Current
208,066 GBP2024-04-30
336,596 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,080 GBP2024-04-30
31,131 GBP2023-04-30