46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
115,133 GBP2018-12-31
Total Inventories
9,821 GBP2018-12-31
Debtors
199,943 GBP2019-12-31
571,191 GBP2018-12-31
Cash at bank and in hand
105 GBP2018-12-31
Current Assets
199,943 GBP2019-12-31
581,117 GBP2018-12-31
Net Current Assets/Liabilities
100,071 GBP2019-12-31
-116,640 GBP2018-12-31
Total Assets Less Current Liabilities
100,071 GBP2019-12-31
-1,507 GBP2018-12-31
Equity
Called up share capital
225,000 GBP2019-12-31
225,000 GBP2018-12-31
Retained earnings (accumulated losses)
-124,929 GBP2019-12-31
-226,507 GBP2018-12-31
Equity
100,071 GBP2019-12-31
-1,507 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
166,871 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-166,871 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,738 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,652 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-68,390 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
115,133 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
6,043 GBP2019-12-31
342,145 GBP2018-12-31
Amounts Owed By Related Parties
193,900 GBP2019-12-31
Current
224,900 GBP2018-12-31
Other Debtors
Amounts falling due within one year
4,146 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
199,943 GBP2019-12-31
Amounts falling due within one year, Current
571,191 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
50 GBP2019-12-31
281,784 GBP2018-12-31
Trade Creditors/Trade Payables
Current
150 GBP2019-12-31
329,858 GBP2018-12-31
Amounts owed to group undertakings
Current
63,856 GBP2019-12-31
72,550 GBP2018-12-31
Corporation Tax Payable
26,949 GBP2019-12-31
Other Taxation & Social Security Payable
984 GBP2019-12-31
2,055 GBP2018-12-31
Other Creditors
Current
7,883 GBP2019-12-31
11,510 GBP2018-12-31