46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
10,182 GBP2025-03-31
8,277 GBP2024-03-31
Total Inventories
3,413 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
18,467 GBP2025-03-31
120 GBP2024-03-31
Cash at bank and in hand
23,698 GBP2025-03-31
807 GBP2024-03-31
Net Assets/Liabilities
2,206 GBP2025-03-31
-86,367 GBP2024-03-31
Equity
Called up share capital
133 GBP2025-03-31
133 GBP2024-03-31
Share premium
99,957 GBP2025-03-31
99,957 GBP2024-03-31
Retained earnings (accumulated losses)
-97,884 GBP2025-03-31
-186,457 GBP2024-03-31
Equity
2,206 GBP2025-03-31
-86,367 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
889 GBP2025-03-31
0 GBP2024-03-31
Vehicles
13,795 GBP2025-03-31
13,795 GBP2024-03-31
Office equipment
1,563 GBP2025-03-31
0 GBP2024-03-31
Computers
3,478 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,725 GBP2025-03-31
13,795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167 GBP2025-03-31
0 GBP2024-03-31
Vehicles
8,277 GBP2025-03-31
5,518 GBP2024-03-31
Office equipment
293 GBP2025-03-31
0 GBP2024-03-31
Computers
806 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,543 GBP2025-03-31
5,518 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,759 GBP2024-04-01 ~ 2025-03-31
Office equipment
293 GBP2024-04-01 ~ 2025-03-31
Computers
806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,025 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
15,779 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
2,688 GBP2025-03-31
120 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
2,759 GBP2024-03-31
Other Creditors
Current
1,731 GBP2025-03-31
3,073 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
6,264 GBP2024-03-31
Other Creditors
Non-current
83,475 GBP2025-03-31
83,475 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,330 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
133 GBP2024-04-01 ~ 2025-03-31
133 GBP2023-04-01 ~ 2024-03-31