46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
6,193 GBP2024-07-31
2,501 GBP2023-07-31
Total Inventories
303,850 GBP2024-07-31
267,749 GBP2023-07-31
Debtors
Current
62,279 GBP2024-07-31
13,714 GBP2023-07-31
Cash at bank and in hand
168 GBP2024-07-31
139,262 GBP2023-07-31
Creditors
Non-current
0 GBP2024-07-31
-52,071 GBP2023-07-31
Net Assets/Liabilities
289,263 GBP2024-07-31
239,910 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
289,262 GBP2024-07-31
239,909 GBP2023-07-31
Equity
289,263 GBP2024-07-31
239,910 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,021 GBP2024-07-31
8,248 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,021 GBP2024-07-31
8,248 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-5,480 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-5,480 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,828 GBP2024-07-31
5,747 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,828 GBP2024-07-31
5,747 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,477 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,477 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,396 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,396 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
6,193 GBP2024-07-31
2,501 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
20,577 GBP2024-07-31
11,573 GBP2023-07-31
Other Debtors
Current
41,702 GBP2024-07-31
2,141 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
27,944 GBP2024-07-31
17,747 GBP2023-07-31
Other Creditors
Current
44,004 GBP2024-07-31
84,845 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
52,071 GBP2023-07-31