46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
222,900 GBP2024-05-31
240,000 GBP2023-05-31
Debtors
414 GBP2024-05-31
414 GBP2023-05-31
Cash at bank and in hand
21,132 GBP2024-05-31
27,243 GBP2023-05-31
Current Assets
21,546 GBP2024-05-31
27,657 GBP2023-05-31
Net Current Assets/Liabilities
-21,595 GBP2024-05-31
-15,161 GBP2023-05-31
Total Assets Less Current Liabilities
201,305 GBP2024-05-31
224,839 GBP2023-05-31
Creditors
Amounts falling due after one year
-162,118 GBP2024-05-31
-192,091 GBP2023-05-31
Net Assets/Liabilities
39,187 GBP2024-05-31
32,748 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
257,500 GBP2024-05-31
257,500 GBP2023-05-31
Plant and equipment
68,000 GBP2024-05-31
68,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
325,500 GBP2024-05-31
325,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,800 GBP2024-05-31
51,500 GBP2023-05-31
Plant and equipment
40,800 GBP2024-05-31
34,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,600 GBP2024-05-31
85,500 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,300 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
6,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
195,700 GBP2024-05-31
206,000 GBP2023-05-31
Plant and equipment
27,200 GBP2024-05-31
34,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
414 GBP2024-05-31
414 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,710 GBP2024-05-31
1,710 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,856 GBP2024-05-31
10,572 GBP2023-05-31
Other Creditors
Amounts falling due within one year
28,946 GBP2024-05-31
28,946 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,629 GBP2024-05-31
1,590 GBP2023-05-31
Other Creditors
Amounts falling due after one year
162,118 GBP2024-05-31
192,091 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31