46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Administrative Expenses
-5,522,730 GBP2024-01-01 ~ 2024-12-31
-6,275,560 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
842,769 GBP2024-01-01 ~ 2024-12-31
949,931 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
583,244 GBP2024-01-01 ~ 2024-12-31
710,119 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
727,048 GBP2024-12-31
191,416 GBP2023-12-31
Deferred Tax Liabilities
-10,574 GBP2024-12-31
-19,197 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,734,401 GBP2024-12-31
1,151,157 GBP2023-12-31
Equity
1,834,401 GBP2024-12-31
1,251,157 GBP2023-12-31
441,038 GBP2022-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Wages/Salaries
3,504,926 GBP2024-01-01 ~ 2024-12-31
3,945,690 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,008,908 GBP2024-01-01 ~ 2024-12-31
4,502,116 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
408,073 GBP2024-01-01 ~ 2024-12-31
371,379 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,457 GBP2024-01-01 ~ 2024-12-31
54,195 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
210,692 GBP2024-01-01 ~ 2024-12-31
223,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,860,251 GBP2024-12-31
1,849,926 GBP2023-12-31
Furniture and fittings
243,168 GBP2024-12-31
Computers
144,373 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
618,565 GBP2024-12-31
235,041 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48,552 GBP2024-01-01 ~ 2024-12-31
Computers
45,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,856 GBP2024-12-31
Computers
105,457 GBP2024-12-31
Prepayments
Current
420,923 GBP2024-12-31
187,583 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
204,024 GBP2024-12-31
165,492 GBP2023-12-31
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
338,064 GBP2023-12-31