46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
2,368 GBP2024-04-30
3,604 GBP2023-04-30
Debtors
11,693 GBP2024-04-30
11,613 GBP2023-04-30
Cash at bank and in hand
141,341 GBP2024-04-30
194,469 GBP2023-04-30
Current Assets
153,034 GBP2024-04-30
206,082 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-57,274 GBP2024-04-30
-83,368 GBP2023-04-30
Net Current Assets/Liabilities
95,760 GBP2024-04-30
122,714 GBP2023-04-30
Total Assets Less Current Liabilities
98,128 GBP2024-04-30
126,318 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
98,126 GBP2024-04-30
126,316 GBP2023-04-30
Equity
98,128 GBP2024-04-30
126,318 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
869 GBP2024-04-30
983 GBP2023-04-30
Computers
4,265 GBP2024-04-30
10,501 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,134 GBP2024-04-30
11,484 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-583 GBP2023-05-01 ~ 2024-04-30
Computers
-6,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185 GBP2024-04-30
503 GBP2023-04-30
Computers
2,581 GBP2024-04-30
7,377 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,766 GBP2024-04-30
7,880 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2023-05-01 ~ 2024-04-30
Computers
1,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-583 GBP2023-05-01 ~ 2024-04-30
Computers
-6,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
684 GBP2024-04-30
480 GBP2023-04-30
Computers
1,684 GBP2024-04-30
3,124 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,182 GBP2024-04-30
11,613 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,511 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,693 GBP2024-04-30
11,613 GBP2023-04-30
Corporation Tax Payable
Current
3,008 GBP2024-04-30
24,933 GBP2023-04-30
Other Creditors
Current
54,266 GBP2024-04-30
58,435 GBP2023-04-30
Creditors
Current
57,274 GBP2024-04-30
83,368 GBP2023-04-30