46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Average Number of Employees
452022-07-01 ~ 2023-06-30
412021-07-01 ~ 2022-06-30
Property, Plant & Equipment
474,922 GBP2023-06-30
381,454 GBP2022-06-30
Fixed Assets
474,922 GBP2023-06-30
381,454 GBP2022-06-30
Debtors
Amounts falling due within one year
2,483,025 GBP2023-06-30
1,921,446 GBP2022-06-30
Current assets - Investments
19,725 GBP2023-06-30
19,725 GBP2022-06-30
Current Assets
2,502,750 GBP2023-06-30
1,941,171 GBP2022-06-30
Creditors
Amounts falling due within one year
-2,216,323 GBP2023-06-30
-1,659,114 GBP2022-06-30
Net Current Assets/Liabilities
286,427 GBP2023-06-30
282,057 GBP2022-06-30
Total Assets Less Current Liabilities
761,349 GBP2023-06-30
663,511 GBP2022-06-30
Net Assets/Liabilities
761,349 GBP2023-06-30
663,511 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Revaluation reserve
369,826 GBP2023-06-30
369,826 GBP2022-06-30
Retained earnings (accumulated losses)
381,523 GBP2023-06-30
283,685 GBP2022-06-30
Equity
761,349 GBP2023-06-30
663,511 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
0.252022-07-01 ~ 2023-06-30
Computers
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,431,327 GBP2023-06-30
1,334,327 GBP2022-06-30
Property, Plant & Equipment - Disposals
-52,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
956,405 GBP2023-06-30
952,873 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,032 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,500 GBP2022-07-01 ~ 2023-06-30