46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Intangible Assets
384,538 GBP2023-10-31
Property, Plant & Equipment
134,472 GBP2024-10-31
138,964 GBP2023-10-31
Fixed Assets
134,472 GBP2024-10-31
523,502 GBP2023-10-31
Total Inventories
90 GBP2024-10-31
172,656 GBP2023-10-31
Debtors
30,475 GBP2024-10-31
52,796 GBP2023-10-31
Cash at bank and in hand
159,601 GBP2024-10-31
66,489 GBP2023-10-31
Current Assets
190,166 GBP2024-10-31
291,941 GBP2023-10-31
Creditors
Current
92,286 GBP2024-10-31
421,262 GBP2023-10-31
Net Current Assets/Liabilities
97,880 GBP2024-10-31
-129,321 GBP2023-10-31
Total Assets Less Current Liabilities
232,352 GBP2024-10-31
394,181 GBP2023-10-31
Creditors
Non-current
334,360 GBP2024-10-31
334,360 GBP2023-10-31
Net Assets/Liabilities
-102,008 GBP2024-10-31
59,821 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
-103,008 GBP2024-10-31
58,821 GBP2023-10-31
Equity
-102,008 GBP2024-10-31
59,821 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,024 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,552 GBP2024-10-31
56,060 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,492 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
134,472 GBP2024-10-31
138,964 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,475 GBP2024-10-31
Current, Amounts falling due within one year
37,327 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
15,469 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
30,475 GBP2024-10-31
Current, Amounts falling due within one year
52,796 GBP2023-10-31
Trade Creditors/Trade Payables
Current
71,267 GBP2024-10-31
415,829 GBP2023-10-31
Other Taxation & Social Security Payable
Current
16,220 GBP2024-10-31
887 GBP2023-10-31
Other Creditors
Current
4,799 GBP2024-10-31
4,546 GBP2023-10-31
Non-current
334,360 GBP2024-10-31
334,360 GBP2023-10-31