46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
12,170 GBP2025-07-31
27,701 GBP2024-07-31
Debtors
100 GBP2025-07-31
4,632 GBP2024-07-31
Cash at bank and in hand
15,336 GBP2025-07-31
676 GBP2024-07-31
Current Assets
15,436 GBP2025-07-31
5,308 GBP2024-07-31
Creditors
Amounts falling due within one year
-525,285 GBP2024-07-31
Net Current Assets/Liabilities
-476,703 GBP2025-07-31
-519,977 GBP2024-07-31
Total Assets Less Current Liabilities
-464,533 GBP2025-07-31
-492,276 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-1,401 GBP2025-07-31
Amounts falling due after one year
-17,568 GBP2024-07-31
Net Assets/Liabilities
-465,934 GBP2025-07-31
-509,844 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-466,034 GBP2025-07-31
-509,944 GBP2024-07-31
Equity
-465,934 GBP2025-07-31
-509,844 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
77,654 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,484 GBP2025-07-31
49,953 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,531 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
12,170 GBP2025-07-31
27,701 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
4,438 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-07-31
194 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
100 GBP2025-07-31
4,632 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
11,592 GBP2025-07-31
11,592 GBP2024-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
6,860 GBP2024-07-31
Other Taxation & Social Security Payable
Current
8,547 GBP2025-07-31
2,097 GBP2024-07-31
Other Creditors
Current
472,000 GBP2025-07-31
504,736 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-492,139 GBP2025-07-31
492,139 GBP2025-07-31
525,285 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
1,401 GBP2025-07-31
11,592 GBP2024-07-31
Other Creditors
Non-current
0 GBP2025-07-31
5,976 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31