46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Class 2 ordinary share
12024-09-01 ~ 2025-08-31
Class 3 ordinary share
12024-09-01 ~ 2025-08-31
Class 4 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
7,140 GBP2025-08-31
8,606 GBP2024-08-31
Debtors
2,385 GBP2025-08-31
2,151 GBP2024-08-31
Cash at bank and in hand
63,485 GBP2025-08-31
58,539 GBP2024-08-31
Current Assets
65,870 GBP2025-08-31
60,690 GBP2024-08-31
Creditors
Current
8,958 GBP2025-08-31
3,512 GBP2024-08-31
Net Current Assets/Liabilities
56,912 GBP2025-08-31
57,178 GBP2024-08-31
Total Assets Less Current Liabilities
64,052 GBP2025-08-31
65,784 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
63,852 GBP2025-08-31
65,584 GBP2024-08-31
Equity
64,052 GBP2025-08-31
65,784 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,363 GBP2025-08-31
10,363 GBP2024-08-31
Motor vehicles
50,998 GBP2025-08-31
50,998 GBP2024-08-31
Computers
18,182 GBP2025-08-31
17,209 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
79,543 GBP2025-08-31
78,570 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,727 GBP2025-08-31
8,318 GBP2024-08-31
Motor vehicles
46,146 GBP2025-08-31
44,529 GBP2024-08-31
Computers
17,530 GBP2025-08-31
17,117 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,403 GBP2025-08-31
69,964 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
409 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
1,617 GBP2024-09-01 ~ 2025-08-31
Computers
413 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,439 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
1,636 GBP2025-08-31
2,045 GBP2024-08-31
Motor vehicles
4,852 GBP2025-08-31
6,469 GBP2024-08-31
Computers
652 GBP2025-08-31
92 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
1,250 GBP2025-08-31
Amount of value-added tax that is recoverable
Current
251 GBP2024-08-31
Prepayments
Current
765 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
2,385 GBP2025-08-31
Amounts falling due within one year, Current
2,151 GBP2024-08-31
Trade Creditors/Trade Payables
Current
171 GBP2025-08-31
874 GBP2024-08-31
Corporation Tax Payable
Current
1,447 GBP2025-08-31
Accrued Liabilities
Current
2,650 GBP2025-08-31
2,475 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-08-31
Class 2 ordinary share
50 shares2025-08-31
Class 3 ordinary share
50 shares2025-08-31
Class 4 ordinary share
50 shares2025-08-31