46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,394 GBP2024-12-31
7,337 GBP2023-12-31
Debtors
21,978 GBP2024-12-31
23,063 GBP2023-12-31
Cash at bank and in hand
4,149 GBP2024-12-31
12,154 GBP2023-12-31
Current Assets
26,127 GBP2024-12-31
35,217 GBP2023-12-31
Creditors
Current
17,002 GBP2024-12-31
23,011 GBP2023-12-31
Net Current Assets/Liabilities
9,125 GBP2024-12-31
12,206 GBP2023-12-31
Total Assets Less Current Liabilities
15,519 GBP2024-12-31
19,543 GBP2023-12-31
Net Assets/Liabilities
14,233 GBP2024-12-31
18,999 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
13,233 GBP2024-12-31
17,999 GBP2023-12-31
Equity
14,233 GBP2024-12-31
18,999 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,287 GBP2024-12-31
1,056 GBP2023-12-31
Furniture and fittings
5,419 GBP2024-12-31
5,419 GBP2023-12-31
Computers
5,330 GBP2024-12-31
5,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,036 GBP2024-12-31
11,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
996 GBP2024-12-31
474 GBP2023-12-31
Furniture and fittings
1,261 GBP2024-12-31
448 GBP2023-12-31
Computers
4,385 GBP2024-12-31
3,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,642 GBP2024-12-31
4,468 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
522 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
813 GBP2024-01-01 ~ 2024-12-31
Computers
839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,291 GBP2024-12-31
582 GBP2023-12-31
Furniture and fittings
4,158 GBP2024-12-31
4,971 GBP2023-12-31
Computers
945 GBP2024-12-31
1,784 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,978 GBP2024-12-31
Amounts falling due within one year, Current
23,063 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,190 GBP2024-12-31
20,300 GBP2023-12-31
Other Creditors
Current
2,812 GBP2024-12-31
2,711 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-12-31
Class 2 ordinary share
250 shares2024-12-31