46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Intangible Assets
19,993 GBP2024-06-30
33,505 GBP2023-06-30
Property, Plant & Equipment
21,081 GBP2024-06-30
32,793 GBP2023-06-30
Fixed Assets
41,074 GBP2024-06-30
66,298 GBP2023-06-30
Total Inventories
261,436 GBP2024-06-30
753,907 GBP2023-06-30
Debtors
52,711 GBP2024-06-30
94,142 GBP2023-06-30
Cash at bank and in hand
53,068 GBP2024-06-30
67,209 GBP2023-06-30
Current Assets
367,215 GBP2024-06-30
915,258 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-168,686 GBP2024-06-30
Net Current Assets/Liabilities
198,529 GBP2024-06-30
275,165 GBP2023-06-30
Total Assets Less Current Liabilities
239,603 GBP2024-06-30
341,463 GBP2023-06-30
Net Assets/Liabilities
239,603 GBP2024-06-30
333,408 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
239,602 GBP2024-06-30
333,407 GBP2023-06-30
Equity
239,603 GBP2024-06-30
333,408 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
67,557 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,564 GBP2024-06-30
34,052 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,512 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
19,993 GBP2024-06-30
33,505 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,990 GBP2024-06-30
1,990 GBP2023-06-30
Furniture and fittings
3,212 GBP2024-06-30
3,212 GBP2023-06-30
Computers
4,295 GBP2024-06-30
3,664 GBP2023-06-30
Motor vehicles
42,889 GBP2024-06-30
42,889 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,386 GBP2024-06-30
51,755 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
567 GBP2024-06-30
316 GBP2023-06-30
Furniture and fittings
1,154 GBP2024-06-30
791 GBP2023-06-30
Computers
3,629 GBP2024-06-30
2,622 GBP2023-06-30
Motor vehicles
25,955 GBP2024-06-30
15,233 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,305 GBP2024-06-30
18,962 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
363 GBP2023-07-01 ~ 2024-06-30
Computers
1,007 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,722 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,423 GBP2024-06-30
1,674 GBP2023-06-30
Furniture and fittings
2,058 GBP2024-06-30
2,421 GBP2023-06-30
Computers
666 GBP2024-06-30
1,042 GBP2023-06-30
Motor vehicles
16,934 GBP2024-06-30
27,656 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
20,354 GBP2024-06-30
43,429 GBP2023-06-30
Other Debtors
Amounts falling due within one year
32,357 GBP2024-06-30
50,713 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
52,711 GBP2024-06-30
Amounts falling due within one year, Current
94,142 GBP2023-06-30
Trade Creditors/Trade Payables
Current
99,597 GBP2024-06-30
631,063 GBP2023-06-30
Other Taxation & Social Security Payable
Current
63,198 GBP2024-06-30
4,393 GBP2023-06-30
Other Creditors
Current
5,891 GBP2024-06-30
4,637 GBP2023-06-30
Creditors
Current
168,686 GBP2024-06-30
640,093 GBP2023-06-30