46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Turnover/Revenue
74,613 GBP2023-12-01 ~ 2024-11-30
28,464 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-24,483 GBP2023-12-01 ~ 2024-11-30
-408 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
50,130 GBP2023-12-01 ~ 2024-11-30
28,056 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-15,418 GBP2023-12-01 ~ 2024-11-30
-19,526 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
34,712 GBP2023-12-01 ~ 2024-11-30
8,530 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
34,712 GBP2023-12-01 ~ 2024-11-30
8,530 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,007 GBP2023-12-01 ~ 2024-11-30
-1,172 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
28,705 GBP2023-12-01 ~ 2024-11-30
7,358 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,097 GBP2024-11-30
Fixed Assets
3,097 GBP2024-11-30
Total Inventories
4,500 GBP2024-11-30
15,000 GBP2023-11-30
Debtors
13,513 GBP2024-11-30
Cash at bank and in hand
4,094 GBP2024-11-30
72 GBP2023-11-30
Current Assets
22,107 GBP2024-11-30
15,072 GBP2023-11-30
Net Current Assets/Liabilities
7,607 GBP2024-11-30
-1 GBP2023-11-30
Total Assets Less Current Liabilities
10,704 GBP2024-11-30
-1 GBP2023-11-30
Net Assets/Liabilities
10,704 GBP2024-11-30
-1 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
10,704 GBP2024-11-30
-1 GBP2023-12-01
-1 GBP2023-11-30
-2,359 GBP2022-12-01
Equity
10,704 GBP2024-11-30
-1 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
28,705 GBP2023-12-01 ~ 2024-11-30
7,358 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,705 GBP2023-12-01 ~ 2024-11-30
7,358 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2023-12-01 ~ 2024-11-30
-5,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-18,000 GBP2023-12-01 ~ 2024-11-30
-5,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,644 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
3,644 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
547 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
547 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
3,097 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,513 GBP2024-11-30
Debtors
Amounts falling due within one year
13,513 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,779 GBP2024-11-30
658 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
7,179 GBP2024-11-30
1,172 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
420 GBP2024-11-30
420 GBP2023-11-30