46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Property, Plant & Equipment
957 GBP2025-03-31
1,872 GBP2024-03-31
Debtors
1,005 GBP2025-03-31
1,964 GBP2024-03-31
Current assets - Investments
490,293 GBP2025-03-31
645,475 GBP2024-03-31
Cash at bank and in hand
1,089 GBP2025-03-31
10,771 GBP2024-03-31
Current Assets
492,387 GBP2025-03-31
658,210 GBP2024-03-31
Creditors
Current
3,561 GBP2025-03-31
7,206 GBP2024-03-31
Net Current Assets/Liabilities
488,826 GBP2025-03-31
651,004 GBP2024-03-31
Total Assets Less Current Liabilities
489,783 GBP2025-03-31
652,876 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Revaluation reserve
46,292 GBP2025-03-31
20,474 GBP2024-03-31
Retained earnings (accumulated losses)
443,481 GBP2025-03-31
632,392 GBP2024-03-31
Equity
489,783 GBP2025-03-31
652,876 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
790 GBP2024-03-31
Computers
4,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,830 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
724 GBP2025-03-31
700 GBP2024-03-31
Computers
3,149 GBP2025-03-31
2,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,873 GBP2025-03-31
2,958 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Computers
891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
66 GBP2025-03-31
90 GBP2024-03-31
Computers
891 GBP2025-03-31
1,782 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,005 GBP2025-03-31
Current, Amounts falling due within one year
1,964 GBP2024-03-31
Other Creditors
Current
3,561 GBP2025-03-31
7,206 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-140,911 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-140,911 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-48,000 GBP2024-04-01 ~ 2025-03-31