46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Average Number of Employees
32021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Turnover/Revenue
68,227 GBP2021-01-01 ~ 2021-12-31
368,991 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-16,298 GBP2021-01-01 ~ 2021-12-31
1,663 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
51,929 GBP2021-01-01 ~ 2021-12-31
370,654 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-103,657 GBP2021-01-01 ~ 2021-12-31
-352,475 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-51,728 GBP2021-01-01 ~ 2021-12-31
18,179 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-652 GBP2021-01-01 ~ 2021-12-31
-1,557 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-52,380 GBP2021-01-01 ~ 2021-12-31
16,622 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-52,380 GBP2021-01-01 ~ 2021-12-31
16,622 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-52,380 GBP2021-01-01 ~ 2021-12-31
16,622 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
5,177 GBP2020-12-31
Fixed Assets
5,177 GBP2020-12-31
Debtors
Current
61,401 GBP2021-12-31
135,361 GBP2020-12-31
Current Assets
61,401 GBP2021-12-31
135,361 GBP2020-12-31
Net Current Assets/Liabilities
-245,841 GBP2021-12-31
-186,070 GBP2020-12-31
Total Assets Less Current Liabilities
-245,841 GBP2021-12-31
-180,893 GBP2020-12-31
Net Assets/Liabilities
-245,841 GBP2021-12-31
-180,893 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
1 GBP2020-01-01
Other miscellaneous reserve
40,410 GBP2021-12-31
52,978 GBP2020-12-31
127,624 GBP2020-01-01
Retained earnings (accumulated losses)
-286,252 GBP2021-12-31
-233,872 GBP2020-12-31
-250,494 GBP2020-01-01
Equity
-245,841 GBP2021-12-31
-180,893 GBP2020-12-31
-122,869 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-52,380 GBP2021-01-01 ~ 2021-12-31
16,622 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,380 GBP2021-01-01 ~ 2021-12-31
16,622 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-12,568 GBP2021-01-01 ~ 2021-12-31
-74,646 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
202021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,396 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Computers
-8,396 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,219 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,219 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
5,177 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
30,581 GBP2021-12-31
6,888 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
25,071 GBP2021-12-31
128,017 GBP2020-12-31
Other Debtors
Current
5,749 GBP2021-12-31
456 GBP2020-12-31
Trade Creditors/Trade Payables
Current
4 GBP2020-12-31
Amounts owed to group undertakings
Current
279,166 GBP2021-12-31
298,883 GBP2020-12-31
Other Creditors
Current
4,088 GBP2021-12-31
44 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
23,988 GBP2021-12-31
22,500 GBP2020-12-31
Creditors
Current
307,242 GBP2021-12-31
321,431 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
1 shares2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
1 GBP2020-01-01 ~ 2020-12-31