46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,902 GBP2025-03-31
9,755 GBP2024-03-31
Fixed Assets
5,902 GBP2025-03-31
9,755 GBP2024-03-31
Debtors
Current
259,659 GBP2025-03-31
578,804 GBP2024-03-31
Cash at bank and in hand
195 GBP2025-03-31
321 GBP2024-03-31
Current Assets
259,854 GBP2025-03-31
579,125 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,956 GBP2025-03-31
-187,600 GBP2024-03-31
Net Current Assets/Liabilities
253,898 GBP2025-03-31
391,525 GBP2024-03-31
Total Assets Less Current Liabilities
259,800 GBP2025-03-31
401,280 GBP2024-03-31
Net Assets/Liabilities
259,800 GBP2025-03-31
401,280 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
259,700 GBP2025-03-31
401,180 GBP2024-03-31
Equity
259,800 GBP2025-03-31
401,280 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,369 GBP2025-03-31
6,369 GBP2024-03-31
Computers
12,112 GBP2025-03-31
12,112 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,481 GBP2025-03-31
18,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,333 GBP2024-03-31
Computers
7,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,593 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
2,260 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
3,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,926 GBP2025-03-31
Computers
9,653 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,579 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,443 GBP2025-03-31
5,036 GBP2024-03-31
Computers
2,459 GBP2025-03-31
4,719 GBP2024-03-31
Other Debtors
Current
259,659 GBP2025-03-31
578,804 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,157 GBP2024-03-31
Corporation Tax Payable
Current
182,803 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,956 GBP2025-03-31
3,640 GBP2024-03-31
Creditors
Current
5,956 GBP2025-03-31
187,600 GBP2024-03-31