46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
21,038 GBP2024-06-30
28,051 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
4,500 GBP2023-06-30
Debtors
90,336 GBP2024-06-30
96,449 GBP2023-06-30
Cash at bank and in hand
13,890 GBP2024-06-30
21,315 GBP2023-06-30
Current Assets
105,226 GBP2024-06-30
122,264 GBP2023-06-30
Net Current Assets/Liabilities
45,294 GBP2024-06-30
50,043 GBP2023-06-30
Total Assets Less Current Liabilities
66,332 GBP2024-06-30
78,094 GBP2023-06-30
Net Assets/Liabilities
62,335 GBP2024-06-30
72,764 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
62,235 GBP2024-06-30
72,664 GBP2023-06-30
Equity
62,335 GBP2024-06-30
72,764 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,500 GBP2024-06-30
48,500 GBP2023-06-30
Vehicles
30,895 GBP2024-06-30
30,895 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
79,395 GBP2024-06-30
79,395 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,960 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-8,960 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,162 GBP2024-06-30
26,716 GBP2023-06-30
Vehicles
26,195 GBP2024-06-30
24,628 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,357 GBP2024-06-30
51,344 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,446 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,013 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,338 GBP2024-06-30
21,784 GBP2023-06-30
Vehicles
4,700 GBP2024-06-30
6,267 GBP2023-06-30
Trade Debtors/Trade Receivables
90,336 GBP2024-06-30
96,449 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,424 GBP2024-06-30
61,801 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,034 GBP2024-06-30
9,859 GBP2023-06-30