46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
18,873 GBP2024-12-31
23,591 GBP2023-12-31
Total Inventories
4,380 GBP2024-12-31
128,000 GBP2023-12-31
Debtors
23,697 GBP2024-12-31
47,603 GBP2023-12-31
Cash at bank and in hand
3,406 GBP2024-12-31
2,454 GBP2023-12-31
Current Assets
31,483 GBP2024-12-31
178,057 GBP2023-12-31
Net Current Assets/Liabilities
4,287 GBP2024-12-31
160,670 GBP2023-12-31
Total Assets Less Current Liabilities
23,160 GBP2024-12-31
184,261 GBP2023-12-31
Net Assets/Liabilities
-4,866,052 GBP2024-12-31
-4,723,840 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,866,152 GBP2024-12-31
-4,723,940 GBP2023-12-31
Equity
-4,866,052 GBP2024-12-31
-4,723,840 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,125 GBP2024-12-31
178,125 GBP2023-12-31
Vehicles
44,780 GBP2024-12-31
44,780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
222,905 GBP2024-12-31
222,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,252 GBP2024-12-31
154,534 GBP2023-12-31
Vehicles
44,780 GBP2024-12-31
44,780 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,032 GBP2024-12-31
199,314 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,873 GBP2024-12-31
23,591 GBP2023-12-31
Trade Debtors/Trade Receivables
23,697 GBP2024-12-31
23,906 GBP2023-12-31
Other Debtors
23,697 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,892 GBP2024-12-31
174 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,330 GBP2024-12-31
3,624 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,974 GBP2024-12-31
13,589 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
21,009 GBP2024-12-31
31,397 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
99,484 GBP2024-12-31
99,484 GBP2023-12-31
Other Creditors
Amounts falling due after one year
225,417 GBP2024-12-31
213,208 GBP2023-12-31