46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
4,510 GBP2024-12-31
5,536 GBP2023-12-31
Debtors
110,578 GBP2024-12-31
114,304 GBP2023-12-31
Cash at bank and in hand
431,485 GBP2024-12-31
735,252 GBP2023-12-31
Current Assets
542,063 GBP2024-12-31
849,556 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-376,624 GBP2023-12-31
Net Current Assets/Liabilities
268,750 GBP2024-12-31
472,932 GBP2023-12-31
Total Assets Less Current Liabilities
273,260 GBP2024-12-31
478,468 GBP2023-12-31
Net Assets/Liabilities
272,132 GBP2024-12-31
478,468 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
272,129 GBP2024-12-31
478,465 GBP2023-12-31
Equity
272,132 GBP2024-12-31
478,468 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
52,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,975 GBP2024-12-31
46,949 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,510 GBP2024-12-31
5,536 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
81,990 GBP2024-12-31
53,930 GBP2023-12-31
Other Debtors
Amounts falling due within one year
28,588 GBP2024-12-31
60,374 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
110,578 GBP2024-12-31
Current, Amounts falling due within one year
114,304 GBP2023-12-31
Trade Creditors/Trade Payables
Current
117,289 GBP2024-12-31
137,560 GBP2023-12-31
Other Taxation & Social Security Payable
Current
103,516 GBP2024-12-31
189,377 GBP2023-12-31
Other Creditors
Current
52,508 GBP2024-12-31
49,687 GBP2023-12-31
Creditors
Current
273,313 GBP2024-12-31
376,624 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31