46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Intangible Assets
31,534 GBP2025-04-30
22,473 GBP2024-04-30
Property, Plant & Equipment
663,819 GBP2025-04-30
362,198 GBP2024-04-30
Fixed Assets
695,353 GBP2025-04-30
384,671 GBP2024-04-30
Total Inventories
214,786 GBP2025-04-30
156,069 GBP2024-04-30
Debtors
Current
3,343,241 GBP2025-04-30
2,669,414 GBP2024-04-30
Cash at bank and in hand
176,934 GBP2025-04-30
595,840 GBP2024-04-30
Current Assets
3,734,961 GBP2025-04-30
3,421,323 GBP2024-04-30
Net Current Assets/Liabilities
437,436 GBP2025-04-30
279,960 GBP2024-04-30
Total Assets Less Current Liabilities
1,132,789 GBP2025-04-30
664,631 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-67,190 GBP2024-04-30
Net Assets/Liabilities
844,983 GBP2025-04-30
597,441 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
37,500 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Gross Cost
37,500 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,966 GBP2025-04-30
2,527 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,966 GBP2025-04-30
2,527 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,439 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,439 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
31,534 GBP2025-04-30
22,473 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
549,795 GBP2025-04-30
159,056 GBP2024-04-30
Motor vehicles
265,228 GBP2025-04-30
260,728 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
815,023 GBP2025-04-30
419,784 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-28,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,331 GBP2025-04-30
21,025 GBP2024-04-30
Motor vehicles
88,873 GBP2025-04-30
36,561 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,204 GBP2025-04-30
57,586 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41,306 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
62,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,634 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,016 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,016 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
487,464 GBP2025-04-30
138,031 GBP2024-04-30
Motor vehicles
176,355 GBP2025-04-30
224,167 GBP2024-04-30
Other types of inventories not specified separately
214,786 GBP2025-04-30
156,069 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,200,059 GBP2025-04-30
Amounts falling due within one year, Current
2,496,372 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
143,182 GBP2025-04-30
Amounts falling due within one year, Current
173,042 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,343,241 GBP2025-04-30
Amounts falling due within one year, Current
2,669,414 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
394,040 GBP2025-04-30
Non-current, Amounts falling due after one year
67,190 GBP2024-04-30