46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,660 GBP2024-12-31
1,736 GBP2023-12-31
Fixed Assets - Investments
9,761 GBP2024-12-31
16,799 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
3,409 GBP2023-12-31
Debtors
Current
127,698 GBP2024-12-31
83,234 GBP2023-12-31
Cash at bank and in hand
89,355 GBP2024-12-31
14,636 GBP2023-12-31
Net Assets/Liabilities
100,562 GBP2024-12-31
-2,142 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
90,562 GBP2024-12-31
-12,142 GBP2023-12-31
Equity
100,562 GBP2024-12-31
-2,142 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,795 GBP2024-12-31
16,543 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,795 GBP2024-12-31
16,543 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-15,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
135 GBP2024-12-31
14,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135 GBP2024-12-31
14,807 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-15,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,660 GBP2024-12-31
1,736 GBP2023-12-31
Amounts invested in assets
9,761 GBP2024-12-31
16,799 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
126,312 GBP2024-12-31
441 GBP2023-12-31
Other Debtors
Current
1,386 GBP2024-12-31
6,246 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,197 GBP2024-12-31
7,995 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,312 GBP2024-12-31
8,798 GBP2023-12-31
Other Creditors
Current
27,980 GBP2024-12-31
59,544 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,406 GBP2024-12-31
16,602 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
11,219 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,998 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
9,998 GBP2024-01-01 ~ 2024-12-31
9,998 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,670 GBP2024-12-31
10,680 GBP2023-12-31