46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Property, Plant & Equipment
92,759 GBP2024-12-31
82,501 GBP2023-12-31
Fixed Assets - Investments
41,667 GBP2024-12-31
41,667 GBP2023-12-31
Fixed Assets
134,426 GBP2024-12-31
124,168 GBP2023-12-31
Total Inventories
198,069 GBP2024-12-31
190,742 GBP2023-12-31
Debtors
209,378 GBP2024-12-31
226,502 GBP2023-12-31
Cash at bank and in hand
213,431 GBP2024-12-31
244,001 GBP2023-12-31
Current Assets
620,878 GBP2024-12-31
661,245 GBP2023-12-31
Creditors
Current
81,051 GBP2024-12-31
74,794 GBP2023-12-31
Net Current Assets/Liabilities
539,827 GBP2024-12-31
586,451 GBP2023-12-31
Total Assets Less Current Liabilities
674,253 GBP2024-12-31
710,619 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
674,153 GBP2024-12-31
710,519 GBP2023-12-31
Equity
674,253 GBP2024-12-31
710,619 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
309,025 GBP2024-12-31
295,428 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,266 GBP2024-12-31
212,927 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
92,759 GBP2024-12-31
82,501 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
41,667 GBP2023-12-31
Other Investments Other Than Loans
41,667 GBP2024-12-31
41,667 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
201,004 GBP2024-12-31
217,789 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,374 GBP2024-12-31
8,713 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
209,378 GBP2024-12-31
226,502 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,308 GBP2024-12-31
24,291 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,390 GBP2024-12-31
48,425 GBP2023-12-31
Other Creditors
Current
1,353 GBP2024-12-31
2,078 GBP2023-12-31