46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
521 GBP2024-12-31
713 GBP2023-12-31
Fixed Assets
521 GBP2024-12-31
713 GBP2023-12-31
Total Inventories
17,446 GBP2024-12-31
24,717 GBP2023-12-31
Debtors
25,730 GBP2024-12-31
27,966 GBP2023-12-31
Cash at bank and in hand
52,061 GBP2024-12-31
108,391 GBP2023-12-31
Current Assets
95,237 GBP2024-12-31
161,074 GBP2023-12-31
Creditors
Amounts falling due within one year
-23,599 GBP2024-12-31
-53,679 GBP2023-12-31
Net Current Assets/Liabilities
71,638 GBP2024-12-31
107,395 GBP2023-12-31
Total Assets Less Current Liabilities
72,159 GBP2024-12-31
108,108 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,854 GBP2023-12-31
Net Assets/Liabilities
72,159 GBP2024-12-31
75,254 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
72,157 GBP2024-12-31
75,252 GBP2023-12-31
Equity
72,159 GBP2024-12-31
75,254 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,518 GBP2024-12-31
6,518 GBP2023-12-31
Furniture and fittings
1,361 GBP2024-12-31
2,491 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,879 GBP2024-12-31
9,009 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,464 GBP2024-12-31
6,446 GBP2023-12-31
Furniture and fittings
894 GBP2024-12-31
1,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,358 GBP2024-12-31
8,296 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
54 GBP2024-12-31
72 GBP2023-12-31
Furniture and fittings
467 GBP2024-12-31
641 GBP2023-12-31