46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Intangible Assets
22,473 GBP2024-04-30
24,979 GBP2023-04-30
Property, Plant & Equipment
362,198 GBP2024-04-30
152,259 GBP2023-04-30
Fixed Assets
384,671 GBP2024-04-30
177,238 GBP2023-04-30
Total Inventories
156,069 GBP2024-04-30
70,614 GBP2023-04-30
Debtors
Current
2,669,414 GBP2024-04-30
1,841,414 GBP2023-04-30
Cash at bank and in hand
595,840 GBP2024-04-30
819,304 GBP2023-04-30
Current Assets
3,421,323 GBP2024-04-30
2,731,332 GBP2023-04-30
Net Current Assets/Liabilities
279,960 GBP2024-04-30
131,837 GBP2023-04-30
Total Assets Less Current Liabilities
664,631 GBP2024-04-30
309,075 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-67,190 GBP2024-04-30
Net Assets/Liabilities
597,441 GBP2024-04-30
309,075 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Gross Cost
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,527 GBP2024-04-30
21 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,527 GBP2024-04-30
21 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,506 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,506 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
22,473 GBP2024-04-30
24,979 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
159,056 GBP2024-04-30
20,056 GBP2023-04-30
Motor vehicles
260,728 GBP2024-04-30
138,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
419,784 GBP2024-04-30
158,756 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,025 GBP2024-04-30
1,869 GBP2023-04-30
Motor vehicles
36,561 GBP2024-04-30
4,628 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,586 GBP2024-04-30
6,497 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,156 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
31,976 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
138,031 GBP2024-04-30
18,187 GBP2023-04-30
Motor vehicles
224,167 GBP2024-04-30
134,072 GBP2023-04-30
Other types of inventories not specified separately
156,069 GBP2024-04-30
70,614 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,496,372 GBP2024-04-30
1,615,583 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
173,042 GBP2024-04-30
225,831 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,669,414 GBP2024-04-30
1,841,414 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
43,703 GBP2024-04-30
Non-current, Amounts falling due after one year
67,190 GBP2024-04-30