46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
78,000 GBP2025-04-30
78,000 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
78,000 GBP2025-04-30
78,000 GBP2024-04-30
Total Inventories
11,569 GBP2025-04-30
77,366 GBP2024-04-30
Debtors
1,174,051 GBP2025-04-30
1,629,200 GBP2024-04-30
Cash at bank and in hand
198 GBP2025-04-30
50,338 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
1,185,818 GBP2025-04-30
1,756,904 GBP2024-04-30
Creditors
Amounts falling due within one year
-723,522 GBP2025-04-30
-824,984 GBP2024-04-30
Net Current Assets/Liabilities
462,296 GBP2025-04-30
931,920 GBP2024-04-30
Total Assets Less Current Liabilities
540,296 GBP2025-04-30
1,009,920 GBP2024-04-30
Creditors
Amounts falling due after one year
-2,536 GBP2025-04-30
-12,528 GBP2024-04-30
Net Assets/Liabilities
528,760 GBP2025-04-30
990,392 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
528,660 GBP2025-04-30
990,292 GBP2024-04-30
Equity
528,760 GBP2025-04-30
990,392 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
289,905 GBP2025-04-30
289,905 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,905 GBP2025-04-30
211,905 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30