46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Property, Plant & Equipment
103,873 GBP2024-09-30
61,382 GBP2023-09-30
Debtors
1,376 GBP2024-09-30
66 GBP2023-09-30
Cash at bank and in hand
1 GBP2024-09-30
7 GBP2023-09-30
Current Assets
1,377 GBP2024-09-30
73 GBP2023-09-30
Net Current Assets/Liabilities
-86,848 GBP2024-09-30
-60,871 GBP2023-09-30
Net Assets/Liabilities
17,025 GBP2024-09-30
511 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
132,787 GBP2024-09-30
74,787 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
133,961 GBP2024-09-30
74,787 GBP2023-09-30
Computers
1,174 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,729 GBP2024-09-30
13,405 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,088 GBP2024-09-30
13,405 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,324 GBP2023-10-01 ~ 2024-09-30
Computers
359 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,683 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
359 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
103,058 GBP2024-09-30
61,382 GBP2023-09-30
Computers
815 GBP2024-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
301 GBP2024-09-30
66 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,075 GBP2024-09-30
Debtors
Amounts falling due within one year
1,376 GBP2024-09-30
66 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,854 GBP2024-09-30
44,209 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
24,060 GBP2024-09-30
16,735 GBP2023-09-30
Other Creditors
Amounts falling due within one year
18,311 GBP2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-09-13 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-09-13 ~ 2023-09-30