46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Average Number of Employees
22023-01-01 ~ 2024-06-30
22022-01-01 ~ 2022-12-31
Intangible Assets
29,697 GBP2024-06-30
3,364 GBP2022-12-31
Property, Plant & Equipment
222,965 GBP2024-06-30
37,512 GBP2022-12-31
Fixed Assets
252,662 GBP2024-06-30
40,876 GBP2022-12-31
Debtors
122,482 GBP2024-06-30
109,756 GBP2022-12-31
Cash at bank and in hand
104,287 GBP2024-06-30
143,288 GBP2022-12-31
Current Assets
226,769 GBP2024-06-30
253,044 GBP2022-12-31
Creditors
Amounts falling due within one year
243,621 GBP2024-06-30
82,040 GBP2022-12-31
Net Current Assets/Liabilities
-16,852 GBP2024-06-30
171,004 GBP2022-12-31
Total Assets Less Current Liabilities
235,810 GBP2024-06-30
211,880 GBP2022-12-31
Creditors
Amounts falling due after one year
30,527 GBP2024-06-30
90,767 GBP2022-12-31
Net Assets/Liabilities
205,283 GBP2024-06-30
121,113 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2022-12-31
Retained earnings (accumulated losses)
205,281 GBP2024-06-30
121,111 GBP2022-12-31
Equity
205,283 GBP2024-06-30
121,113 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2024-06-30
Motor vehicles
0.252023-01-01 ~ 2024-06-30
Computers
0.402023-01-01 ~ 2024-06-30
Intangible Assets - Gross Cost
31,356 GBP2024-06-30
3,450 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,659 GBP2024-06-30
86 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,573 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
294,039 GBP2024-06-30
44,051 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,074 GBP2024-06-30
6,539 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,535 GBP2023-01-01 ~ 2024-06-30