46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
40,442 GBP2024-08-31
31,001 GBP2023-08-31
Debtors
1,124,700 GBP2024-08-31
1,031,014 GBP2023-08-31
Cash at bank and in hand
256,536 GBP2024-08-31
226,018 GBP2023-08-31
Current Assets
1,385,160 GBP2024-08-31
1,262,435 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,153,013 GBP2024-08-31
-1,005,674 GBP2023-08-31
Net Current Assets/Liabilities
232,147 GBP2024-08-31
256,761 GBP2023-08-31
Total Assets Less Current Liabilities
272,589 GBP2024-08-31
287,762 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-8,417 GBP2024-08-31
-6,558 GBP2023-08-31
Net Assets/Liabilities
261,045 GBP2024-08-31
280,510 GBP2023-08-31
Equity
Called up share capital
62,500 GBP2024-08-31
62,500 GBP2023-08-31
Retained earnings (accumulated losses)
198,545 GBP2024-08-31
218,010 GBP2023-08-31
Equity
261,045 GBP2024-08-31
280,510 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,243 GBP2024-08-31
4,243 GBP2023-08-31
Computers
4,644 GBP2024-08-31
4,644 GBP2023-08-31
Motor vehicles
51,765 GBP2024-08-31
39,875 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
60,652 GBP2024-08-31
48,762 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-10,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-10,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,154 GBP2024-08-31
1,922 GBP2023-08-31
Computers
3,666 GBP2024-08-31
3,224 GBP2023-08-31
Motor vehicles
14,390 GBP2024-08-31
12,615 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,210 GBP2024-08-31
17,761 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
232 GBP2023-09-01 ~ 2024-08-31
Computers
442 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,291 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,965 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-7,516 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,516 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,089 GBP2024-08-31
2,321 GBP2023-08-31
Computers
978 GBP2024-08-31
1,420 GBP2023-08-31
Motor vehicles
37,375 GBP2024-08-31
27,260 GBP2023-08-31