ASTUTE AGRO SOLUTIONS LTD. - 2011-08-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,547 GBP2023-12-31
14,064 GBP2022-12-31
Fixed Assets
10,547 GBP2023-12-31
14,064 GBP2022-12-31
Debtors
8,308 GBP2023-12-31
10,102 GBP2022-12-31
Cash at bank and in hand
35,968 GBP2023-12-31
84,148 GBP2022-12-31
Current Assets
44,276 GBP2023-12-31
94,250 GBP2022-12-31
Creditors
Current
39,292 GBP2023-12-31
54,742 GBP2022-12-31
Net Current Assets/Liabilities
4,984 GBP2023-12-31
39,508 GBP2022-12-31
Total Assets Less Current Liabilities
15,531 GBP2023-12-31
53,572 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
15,431 GBP2023-12-31
53,472 GBP2022-12-31
Equity
15,531 GBP2023-12-31
53,572 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
111,527 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,527 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,814 GBP2022-12-31
Motor vehicles
19,515 GBP2022-12-31
Computers
2,804 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,133 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,465 GBP2023-12-31
20,681 GBP2022-12-31
Motor vehicles
12,140 GBP2023-12-31
9,681 GBP2022-12-31
Computers
1,981 GBP2023-12-31
1,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,586 GBP2023-12-31
32,069 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
784 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,459 GBP2023-01-01 ~ 2023-12-31
Computers
274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,349 GBP2023-12-31
3,133 GBP2022-12-31
Motor vehicles
7,375 GBP2023-12-31
9,834 GBP2022-12-31
Computers
823 GBP2023-12-31
1,097 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,464 GBP2023-12-31
9,445 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,844 GBP2023-12-31
657 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,308 GBP2023-12-31
10,102 GBP2022-12-31
Trade Creditors/Trade Payables
Current
92 GBP2023-12-31
6,529 GBP2022-12-31
Other Taxation & Social Security Payable
Current
37,994 GBP2023-12-31
46,509 GBP2022-12-31
Other Creditors
Current
1,206 GBP2023-12-31
1,704 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-12-31
Class 2 ordinary share
20 shares2023-12-31