46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,471 GBP2024-03-31
5,671 GBP2023-03-31
Debtors
5,038 GBP2024-03-31
5,038 GBP2023-03-31
Cash at bank and in hand
582 GBP2024-03-31
582 GBP2023-03-31
Current Assets
5,620 GBP2024-03-31
5,620 GBP2023-03-31
Creditors
Current
1,340 GBP2024-03-31
1,340 GBP2023-03-31
Net Current Assets/Liabilities
4,280 GBP2024-03-31
4,280 GBP2023-03-31
Total Assets Less Current Liabilities
8,751 GBP2024-03-31
9,951 GBP2023-03-31
Net Assets/Liabilities
7,674 GBP2024-03-31
8,874 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
7,672 GBP2024-03-31
8,872 GBP2023-03-31
Equity
7,674 GBP2024-03-31
8,874 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,578 GBP2023-03-31
Motor vehicles
17,540 GBP2023-03-31
Computers
1,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,095 GBP2024-03-31
47,224 GBP2023-03-31
Motor vehicles
16,552 GBP2024-03-31
16,223 GBP2023-03-31
Computers
1,394 GBP2024-03-31
1,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,041 GBP2024-03-31
64,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
871 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,483 GBP2024-03-31
4,354 GBP2023-03-31
Motor vehicles
988 GBP2024-03-31
1,317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
17,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
16,223 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
1,317 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
1,317 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31