46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
640 GBP2024-12-31
854 GBP2023-12-31
Fixed Assets
640 GBP2024-12-31
854 GBP2023-12-31
Total Inventories
13,889 GBP2024-12-31
22,510 GBP2023-12-31
Debtors
2,086 GBP2024-12-31
6,510 GBP2023-12-31
Cash at bank and in hand
8,606 GBP2024-12-31
12,589 GBP2023-12-31
Current Assets
24,581 GBP2024-12-31
41,609 GBP2023-12-31
Net Current Assets/Liabilities
9,217 GBP2024-12-31
31,932 GBP2023-12-31
Total Assets Less Current Liabilities
9,857 GBP2024-12-31
32,786 GBP2023-12-31
Net Assets/Liabilities
7,676 GBP2024-12-31
29,189 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
7,675 GBP2024-12-31
29,188 GBP2023-12-31
Equity
7,676 GBP2024-12-31
29,189 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,157 GBP2024-12-31
1,157 GBP2023-12-31
Computers
1,204 GBP2024-12-31
1,204 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,361 GBP2024-12-31
2,361 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
883 GBP2024-12-31
791 GBP2023-12-31
Computers
838 GBP2024-12-31
716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721 GBP2024-12-31
1,507 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2024-01-01 ~ 2024-12-31
Computers
122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
274 GBP2024-12-31
366 GBP2023-12-31
Computers
366 GBP2024-12-31
488 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
303 GBP2024-12-31
6,510 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,478 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
305 GBP2024-12-31
2,651 GBP2023-12-31
Debtors
Amounts falling due within one year
2,086 GBP2024-12-31
6,510 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,606 GBP2024-12-31
3,758 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,268 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,238 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31