46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Creditors
Current
245,000 USD2024-12-31
117,000 USD2023-12-31
Equity
Called up share capital
11,000 USD2024-12-31
11,000 USD2023-12-31
11,000 USD2022-12-31
Retained earnings (accumulated losses)
29,000 USD2024-12-31
26,000 USD2023-12-31
19,000 USD2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,000 USD2024-01-01 ~ 2024-12-31
7,000 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 USD2024-01-01 ~ 2024-12-31
0 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 USD2024-12-31
0 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 USD2024-12-31
0 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 USD2024-12-31
0 USD2023-12-31
Trade Debtors/Trade Receivables
Current
7,000 USD2023-12-31
Amounts Owed by Group Undertakings
Current
0 USD2024-12-31
0 USD2023-12-31
Other Debtors
Current
0 USD2024-12-31
0 USD2023-12-31
Amount of corporation tax that is recoverable
Current
1,000 USD2024-12-31
2,000 USD2023-12-31
Amount of value-added tax that is recoverable
Current
0 USD2024-12-31
0 USD2023-12-31
Prepayments/Accrued Income
Current
0 USD2024-12-31
0 USD2023-12-31
Debtors
Current, Amounts falling due within one year
2,000 USD2024-12-31
Amounts falling due within one year, Current
8,000 USD2023-12-31
Other Remaining Borrowings
Current
197,000 USD2024-12-31
47,000 USD2023-12-31
Trade Creditors/Trade Payables
Current
47,000 USD2024-12-31
Amounts owed to group undertakings
Current
0 USD2024-12-31
0 USD2023-12-31
Corporation Tax Payable
Current
0 USD2024-12-31
1,000 USD2023-12-31
Other Creditors
Current
69,000 USD2023-12-31
Accrued Liabilities
Current
0 USD2024-12-31
0 USD2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 USD2024-12-31
0 USD2023-12-31
Between one and five year
0 USD2024-12-31
All periods
0 USD2024-12-31
0 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000,000 shares2024-12-31