46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Average Number of Employees
02020-12-01 ~ 2021-11-30
Profit/Loss
0 GBP2020-12-01 ~ 2021-11-30
-242,081 GBP2019-12-01 ~ 2020-11-30
Retained earnings (accumulated losses)
0 GBP2020-12-01 ~ 2021-11-30
-242,081 GBP2019-12-01 ~ 2020-11-30
Fixed Assets - Investments
100 GBP2021-11-30
100 GBP2020-11-30
Fixed Assets
100 GBP2021-11-30
100 GBP2020-11-30
Debtors
12,244 GBP2021-11-30
12,244 GBP2020-11-30
Cash at bank and in hand
5,802 GBP2021-11-30
5,802 GBP2020-11-30
Current Assets
18,046 GBP2021-11-30
18,046 GBP2020-11-30
Net Current Assets/Liabilities
-146,052 GBP2021-11-30
-146,052 GBP2020-11-30
Total Assets Less Current Liabilities
-145,952 GBP2021-11-30
-145,952 GBP2020-11-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-11-30
-50,000 GBP2020-11-30
Net Assets/Liabilities
-195,952 GBP2021-11-30
-195,952 GBP2020-11-30
Equity
Called up share capital
1,000 GBP2021-11-30
1,000 GBP2020-11-30
1,000 GBP2019-11-30
Retained earnings (accumulated losses)
-196,952 GBP2021-11-30
-196,952 GBP2020-11-30
45,129 GBP2019-11-30
Equity
-195,952 GBP2021-11-30
-195,952 GBP2020-11-30
46,129 GBP2019-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-242,081 GBP2019-12-01 ~ 2020-11-30
Comprehensive Income/Expense
-242,081 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-12-01 ~ 2021-11-30
Tools/Equipment for furniture and fittings
0.252020-12-01 ~ 2021-11-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2021-11-30
Non-current
100 GBP2021-11-30
100 GBP2020-11-30
Other Debtors
12,244 GBP2021-11-30
12,244 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,135 GBP2021-11-30
55,135 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
12,605 GBP2021-11-30
12,605 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,080 GBP2021-11-30
24,080 GBP2020-11-30
Other Creditors
Amounts falling due within one year
72,278 GBP2021-11-30
72,278 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-11-30
50,000 GBP2020-11-30