46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
55,897 GBP2024-12-31
33,351 GBP2023-12-31
Debtors
81,854 GBP2024-12-31
132,931 GBP2023-12-31
Cash at bank and in hand
216,936 GBP2024-12-31
114,938 GBP2023-12-31
Current Assets
298,790 GBP2024-12-31
247,869 GBP2023-12-31
Creditors
Current
204,854 GBP2024-12-31
109,832 GBP2023-12-31
Net Current Assets/Liabilities
93,936 GBP2024-12-31
138,037 GBP2023-12-31
Total Assets Less Current Liabilities
149,833 GBP2024-12-31
171,388 GBP2023-12-31
Equity
Called up share capital
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Retained earnings (accumulated losses)
143,833 GBP2024-12-31
165,388 GBP2023-12-31
Equity
149,833 GBP2024-12-31
171,388 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,535 GBP2024-12-31
58,615 GBP2023-12-31
Motor vehicles
57,655 GBP2024-12-31
47,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,190 GBP2024-12-31
106,605 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-772 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-47,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-48,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,879 GBP2024-12-31
45,509 GBP2023-12-31
Motor vehicles
14,414 GBP2024-12-31
27,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,293 GBP2024-12-31
73,254 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,656 GBP2024-12-31
13,106 GBP2023-12-31
Motor vehicles
43,241 GBP2024-12-31
20,245 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,177 GBP2024-12-31
Current, Amounts falling due within one year
86,606 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
17,677 GBP2024-12-31
Current, Amounts falling due within one year
46,325 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
81,854 GBP2024-12-31
Current, Amounts falling due within one year
132,931 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,647 GBP2024-12-31
76,794 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,207 GBP2024-12-31
33,038 GBP2023-12-31
Other Creditors
Current
80,000 GBP2024-12-31