46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Intangible Assets
7,100 GBP2024-03-31
10,259 GBP2023-03-31
Property, Plant & Equipment
26,805 GBP2024-03-31
30,507 GBP2023-03-31
Fixed Assets
33,905 GBP2024-03-31
40,766 GBP2023-03-31
Debtors
9,134 GBP2024-03-31
84,848 GBP2023-03-31
Cash at bank and in hand
54,960 GBP2024-03-31
220,218 GBP2023-03-31
Current Assets
64,094 GBP2024-03-31
305,066 GBP2023-03-31
Creditors
Current
13,142 GBP2024-03-31
119,693 GBP2023-03-31
Net Current Assets/Liabilities
50,952 GBP2024-03-31
185,373 GBP2023-03-31
Total Assets Less Current Liabilities
84,857 GBP2024-03-31
226,139 GBP2023-03-31
Net Assets/Liabilities
84,857 GBP2024-03-31
220,424 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
83,857 GBP2024-03-31
219,424 GBP2023-03-31
Equity
84,857 GBP2024-03-31
220,424 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-07-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
53,695 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,595 GBP2024-03-31
43,436 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,159 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,100 GBP2024-03-31
10,259 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,050 GBP2024-03-31
71,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,245 GBP2024-03-31
41,241 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26,805 GBP2024-03-31
30,507 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,134 GBP2024-03-31
84,743 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
105 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,134 GBP2024-03-31
84,848 GBP2023-03-31
Trade Creditors/Trade Payables
Current
292 GBP2024-03-31
16,849 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,351 GBP2024-03-31
77,543 GBP2023-03-31
Other Creditors
Current
10,499 GBP2024-03-31
25,301 GBP2023-03-31