46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
8,593 GBP2024-12-31
11,458 GBP2023-12-31
Investment Property
278,476 GBP2024-12-31
278,476 GBP2023-12-31
Fixed Assets
287,069 GBP2024-12-31
289,934 GBP2023-12-31
Debtors
Current
165,537 GBP2024-12-31
123,643 GBP2023-12-31
Cash at bank and in hand
190,728 GBP2024-12-31
215,644 GBP2023-12-31
Current Assets
356,265 GBP2024-12-31
339,287 GBP2023-12-31
Net Current Assets/Liabilities
288,705 GBP2024-12-31
310,697 GBP2023-12-31
Net Assets/Liabilities
575,774 GBP2024-12-31
600,631 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
575,772 GBP2024-12-31
600,629 GBP2023-12-31
Equity
575,774 GBP2024-12-31
600,631 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
529 GBP2023-12-31
Motor vehicles
36,215 GBP2024-12-31
36,215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,215 GBP2024-12-31
36,744 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
529 GBP2023-12-31
Motor vehicles
27,622 GBP2024-12-31
24,757 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,622 GBP2024-12-31
25,286 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
8,593 GBP2024-12-31
11,458 GBP2023-12-31
Investment Property - Fair Value Model
278,476 GBP2024-12-31
278,476 GBP2023-12-31
Trade Debtors/Trade Receivables
124,693 GBP2024-12-31
105,204 GBP2023-12-31
Other Debtors
22,407 GBP2024-12-31
11,406 GBP2023-12-31
Prepayments
18,437 GBP2024-12-31
7,033 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
165,537 GBP2024-12-31
Amounts falling due within one year, Current
123,643 GBP2023-12-31