46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
31,893 GBP2024-03-31
20,608 GBP2023-03-31
Debtors
50,598 GBP2024-03-31
2,863 GBP2023-03-31
Cash at bank and in hand
65,799 GBP2024-03-31
24,591 GBP2023-03-31
Current Assets
116,397 GBP2024-03-31
27,454 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-116,422 GBP2024-03-31
-40,038 GBP2023-03-31
Net Current Assets/Liabilities
-25 GBP2024-03-31
-12,584 GBP2023-03-31
Total Assets Less Current Liabilities
31,868 GBP2024-03-31
8,024 GBP2023-03-31
Net Assets/Liabilities
23,895 GBP2024-03-31
2,872 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,795 GBP2024-03-31
2,772 GBP2023-03-31
Equity
23,895 GBP2024-03-31
2,872 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-10-03 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,821 GBP2023-04-01 ~ 2024-03-31
5,152 GBP2022-10-03 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,064 GBP2024-03-31
150 GBP2023-03-31
Furniture and fittings
89 GBP2024-03-31
89 GBP2023-03-31
Motor vehicles
22,642 GBP2024-03-31
22,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,795 GBP2024-03-31
22,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
945 GBP2024-03-31
6 GBP2023-03-31
Furniture and fittings
35 GBP2024-03-31
5 GBP2023-03-31
Motor vehicles
7,922 GBP2024-03-31
2,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,902 GBP2024-03-31
2,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
939 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
30 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,119 GBP2024-03-31
144 GBP2023-03-31
Furniture and fittings
54 GBP2024-03-31
84 GBP2023-03-31
Motor vehicles
14,720 GBP2024-03-31
20,380 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,560 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
1,964 GBP2023-03-31
Prepayments/Accrued Income
Current
1,038 GBP2024-03-31
899 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,598 GBP2024-03-31
2,863 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
7,639 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,629 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
45,633 GBP2024-03-31
29,899 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,160 GBP2024-03-31
2,500 GBP2023-03-31
Creditors
Current
116,422 GBP2024-03-31
40,038 GBP2023-03-31