46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
86,249 GBP2025-04-30
57,156 GBP2024-04-30
Debtors
305,668 GBP2025-04-30
392,446 GBP2024-04-30
Cash at bank and in hand
519,890 GBP2025-04-30
442,332 GBP2024-04-30
Current Assets
1,305,323 GBP2025-04-30
1,227,636 GBP2024-04-30
Net Current Assets/Liabilities
1,059,310 GBP2025-04-30
867,491 GBP2024-04-30
Total Assets Less Current Liabilities
1,145,559 GBP2025-04-30
924,647 GBP2024-04-30
Net Assets/Liabilities
1,123,997 GBP2025-04-30
911,812 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Capital redemption reserve
51 GBP2025-04-30
51 GBP2024-04-30
Retained earnings (accumulated losses)
1,123,844 GBP2025-04-30
911,659 GBP2024-04-30
Equity
1,123,997 GBP2025-04-30
911,812 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
203,299 GBP2025-04-30
170,045 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-35,186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
117,050 GBP2025-04-30
112,889 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,139 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
86,249 GBP2025-04-30
57,156 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
299,956 GBP2025-04-30
360,829 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
5,712 GBP2025-04-30
31,617 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
305,668 GBP2025-04-30
392,446 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,954 GBP2025-04-30
63,292 GBP2024-04-30
Corporation Tax Payable
Current
89,108 GBP2025-04-30
42,492 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,032 GBP2025-04-30
46,295 GBP2024-04-30
Other Creditors
Current
95,919 GBP2025-04-30
208,066 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
53,442 GBP2025-04-30
45,080 GBP2024-04-30