46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Intangible Assets
2,959 GBP2024-04-30
4,439 GBP2023-04-30
Property, Plant & Equipment
1,499 GBP2024-04-30
1,187 GBP2023-04-30
Fixed Assets
4,458 GBP2024-04-30
5,626 GBP2023-04-30
Debtors
101,593 GBP2024-04-30
100,677 GBP2023-04-30
Cash at bank and in hand
34,382 GBP2024-04-30
27,884 GBP2023-04-30
Current Assets
135,975 GBP2024-04-30
128,561 GBP2023-04-30
Net Current Assets/Liabilities
115,921 GBP2024-04-30
105,366 GBP2023-04-30
Net Assets/Liabilities
120,379 GBP2024-04-30
110,992 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Share premium
199,950 GBP2024-04-30
199,950 GBP2023-04-30
Retained earnings (accumulated losses)
-79,771 GBP2024-04-30
-89,158 GBP2023-04-30
Equity
120,379 GBP2024-04-30
110,992 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
7,399 GBP2024-04-30
7,399 GBP2023-04-30
Intangible Assets - Gross Cost
7,399 GBP2024-04-30
7,399 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,440 GBP2024-04-30
2,960 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,440 GBP2024-04-30
2,960 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,480 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,480 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
2,959 GBP2024-04-30
4,439 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,843 GBP2024-04-30
1,347 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,843 GBP2024-04-30
1,347 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
344 GBP2024-04-30
160 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344 GBP2024-04-30
160 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,499 GBP2024-04-30
1,187 GBP2023-04-30
Other Debtors
101,325 GBP2024-04-30
100,000 GBP2023-04-30
Prepayments
268 GBP2024-04-30
677 GBP2023-04-30
Debtors
Current
101,593 GBP2024-04-30
100,677 GBP2023-04-30
Taxation/Social Security Payable
540 GBP2024-04-30
2,875 GBP2023-04-30
Other Creditors
15,264 GBP2024-04-30
15,403 GBP2023-04-30
Accrued Liabilities
4,250 GBP2024-04-30
4,917 GBP2023-04-30