46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
0 GBP2024-12-31
715 GBP2023-12-31
Debtors
196,836 GBP2024-12-31
204,638 GBP2023-12-31
Cash at bank and in hand
53,802 GBP2024-12-31
18,963 GBP2023-12-31
Current Assets
250,638 GBP2024-12-31
223,601 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-40,014 GBP2024-12-31
-25,794 GBP2023-12-31
Net Current Assets/Liabilities
210,624 GBP2024-12-31
197,807 GBP2023-12-31
Total Assets Less Current Liabilities
210,624 GBP2024-12-31
198,522 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
200,624 GBP2024-12-31
188,522 GBP2023-12-31
Equity
210,624 GBP2024-12-31
198,522 GBP2023-12-31
Audit Fees/Expenses
15,175 GBP2024-01-01 ~ 2024-12-31
14,450 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
28,568 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-28,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
27,853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
715 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,869 GBP2024-12-31
24,880 GBP2023-12-31
Amounts Owed By Related Parties
170,892 GBP2024-12-31
Current
147,386 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,467 GBP2024-12-31
20,458 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
187,228 GBP2024-12-31
192,724 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,453 GBP2024-12-31
5,586 GBP2023-12-31
Corporation Tax Payable
Current
677 GBP2024-12-31
3,734 GBP2023-12-31
Other Creditors
Current
32,884 GBP2024-12-31
16,474 GBP2023-12-31
Creditors
Current
40,014 GBP2024-12-31
25,794 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,402 GBP2024-12-31
20,851 GBP2023-12-31