46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
0 GBP2024-12-31
3,754 GBP2023-12-31
Debtors
148,762 GBP2024-12-31
188,956 GBP2023-12-31
Cash at bank and in hand
132,536 GBP2024-12-31
616,032 GBP2023-12-31
Current Assets
281,298 GBP2024-12-31
806,235 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-139,993 GBP2024-12-31
Net Current Assets/Liabilities
141,305 GBP2024-12-31
454,180 GBP2023-12-31
Total Assets Less Current Liabilities
141,305 GBP2024-12-31
457,934 GBP2023-12-31
Net Assets/Liabilities
141,305 GBP2024-12-31
456,996 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
141,205 GBP2024-12-31
456,896 GBP2023-12-31
Equity
141,305 GBP2024-12-31
456,996 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
11,167 GBP2023-12-31
Other
0 GBP2024-12-31
19,451 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
30,618 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,167 GBP2024-01-01 ~ 2024-12-31
Other
-19,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-30,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
11,167 GBP2023-12-31
Other
0 GBP2024-12-31
15,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
26,864 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-11,167 GBP2024-01-01 ~ 2024-12-31
Other
-15,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
3,754 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
105,108 GBP2024-12-31
168,390 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
43,632 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22 GBP2024-12-31
20,566 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
148,762 GBP2024-12-31
Amounts falling due within one year, Current
188,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
87,332 GBP2024-12-31
177,065 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
66,548 GBP2023-12-31
Other Taxation & Social Security Payable
Current
436 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
52,225 GBP2024-12-31
108,442 GBP2023-12-31
Creditors
Current
139,993 GBP2024-12-31
352,055 GBP2023-12-31