46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Property, Plant & Equipment
657,446 GBP2024-04-30
642,690 GBP2023-04-30
Fixed Assets
657,446 GBP2024-04-30
642,690 GBP2023-04-30
Total Inventories
42,250 GBP2024-04-30
68,750 GBP2023-04-30
Debtors
10,275 GBP2024-04-30
171,582 GBP2023-04-30
Cash at bank and in hand
260,775 GBP2024-04-30
231,433 GBP2023-04-30
Current Assets
313,300 GBP2024-04-30
471,765 GBP2023-04-30
Creditors
Current
61,602 GBP2024-04-30
75,858 GBP2023-04-30
Net Current Assets/Liabilities
251,698 GBP2024-04-30
395,907 GBP2023-04-30
Total Assets Less Current Liabilities
909,144 GBP2024-04-30
1,038,597 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
909,044 GBP2024-04-30
1,038,497 GBP2023-04-30
Equity
909,144 GBP2024-04-30
1,038,597 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
153,603 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,603 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
576,608 GBP2024-04-30
576,608 GBP2023-04-30
Plant and equipment
258,494 GBP2024-04-30
220,440 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
835,102 GBP2024-04-30
797,048 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,656 GBP2024-04-30
154,358 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,656 GBP2024-04-30
154,358 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
576,608 GBP2024-04-30
576,608 GBP2023-04-30
Plant and equipment
80,838 GBP2024-04-30
66,082 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,700 GBP2024-04-30
Current, Amounts falling due within one year
9,700 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
575 GBP2024-04-30
Current, Amounts falling due within one year
161,882 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
10,275 GBP2024-04-30
Current, Amounts falling due within one year
171,582 GBP2023-04-30
Trade Creditors/Trade Payables
Current
42,959 GBP2024-04-30
66,188 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,409 GBP2024-04-30
5,526 GBP2023-04-30
Other Creditors
Current
4,234 GBP2024-04-30
4,144 GBP2023-04-30