46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Intangible Assets
1,479 GBP2025-04-30
2,959 GBP2024-04-30
Property, Plant & Equipment
1,315 GBP2025-04-30
1,499 GBP2024-04-30
Fixed Assets
2,794 GBP2025-04-30
4,458 GBP2024-04-30
Debtors
Current
100,189 GBP2025-04-30
101,593 GBP2024-04-30
Cash at bank and in hand
31,363 GBP2025-04-30
34,382 GBP2024-04-30
Current Assets
131,552 GBP2025-04-30
135,975 GBP2024-04-30
Net Current Assets/Liabilities
108,476 GBP2025-04-30
115,921 GBP2024-04-30
Net Assets/Liabilities
111,270 GBP2025-04-30
120,379 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Share premium
199,950 GBP2025-04-30
199,950 GBP2024-04-30
Retained earnings (accumulated losses)
-88,880 GBP2025-04-30
-79,771 GBP2024-04-30
Equity
111,270 GBP2025-04-30
120,379 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
7,399 GBP2025-04-30
7,399 GBP2024-04-30
Intangible Assets - Gross Cost
7,399 GBP2025-04-30
7,399 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,920 GBP2025-04-30
4,440 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,920 GBP2025-04-30
4,440 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,480 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,480 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
1,479 GBP2025-04-30
2,959 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,843 GBP2025-04-30
1,843 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,843 GBP2025-04-30
1,843 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
528 GBP2025-04-30
344 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
528 GBP2025-04-30
344 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,315 GBP2025-04-30
1,499 GBP2024-04-30
Other Debtors
100,000 GBP2025-04-30
101,325 GBP2024-04-30
Prepayments
189 GBP2025-04-30
268 GBP2024-04-30
Taxation/Social Security Payable
543 GBP2025-04-30
540 GBP2024-04-30
Other Creditors
14,313 GBP2025-04-30
15,264 GBP2024-04-30
Accrued Liabilities
8,220 GBP2025-04-30
4,250 GBP2024-04-30