46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
4,051 GBP2024-12-31
1,355 GBP2023-12-31
Fixed Assets
4,051 GBP2024-12-31
1,355 GBP2023-12-31
Debtors
275,392 GBP2024-12-31
114,475 GBP2023-12-31
Cash at bank and in hand
73,927 GBP2024-12-31
42,304 GBP2023-12-31
Current Assets
349,319 GBP2024-12-31
156,779 GBP2023-12-31
Net Current Assets/Liabilities
121,119 GBP2024-12-31
130,176 GBP2023-12-31
Total Assets Less Current Liabilities
125,170 GBP2024-12-31
131,531 GBP2023-12-31
Net Assets/Liabilities
50,687 GBP2024-12-31
66,427 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
50,685 GBP2024-12-31
66,425 GBP2023-12-31
Equity
50,687 GBP2024-12-31
66,427 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,176 GBP2024-12-31
1,595 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
5,176 GBP2024-12-31
1,595 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,125 GBP2024-12-31
240 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,125 GBP2024-12-31
240 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,051 GBP2024-12-31
Trade Debtors/Trade Receivables
256,761 GBP2024-12-31
64,505 GBP2023-12-31
Other Debtors
35 GBP2024-12-31
49,780 GBP2023-12-31
Prepayments/Accrued Income
18,596 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175,211 GBP2024-12-31
9,207 GBP2023-12-31
Taxation/Social Security Payable
51,639 GBP2024-12-31
17,396 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2024-12-31
Other Creditors
Amounts falling due after one year
73,470 GBP2024-12-31
64,765 GBP2023-12-31