46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
17,137 GBP2024-09-30
8,290 GBP2023-09-30
Total Inventories
19,472 GBP2024-09-30
19,252 GBP2023-09-30
Debtors
Current
284,607 GBP2024-09-30
286,778 GBP2023-09-30
Creditors
Non-current
-5,624 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
135,097 GBP2024-09-30
143,835 GBP2023-09-30
Equity
Called up share capital
75,000 GBP2024-09-30
75,000 GBP2023-09-30
Retained earnings (accumulated losses)
60,097 GBP2024-09-30
68,835 GBP2023-09-30
Equity
135,097 GBP2024-09-30
143,835 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
26,770 GBP2024-09-30
23,570 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
26,770 GBP2024-09-30
23,570 GBP2023-09-30
Property, Plant & Equipment - Disposals
Other
-19,650 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-19,650 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,633 GBP2024-09-30
15,280 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,633 GBP2024-09-30
15,280 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,713 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,713 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-11,360 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,360 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
17,137 GBP2024-09-30
8,290 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
89,565 GBP2024-09-30
93,570 GBP2023-09-30
Other Debtors
Current
19,442 GBP2024-09-30
11,108 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
18,404 GBP2024-09-30
7,587 GBP2023-09-30
Trade Creditors/Trade Payables
Current
49,403 GBP2024-09-30
42,436 GBP2023-09-30
Corporation Tax Payable
Current
14,525 GBP2024-09-30
16,969 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,192 GBP2024-09-30
373 GBP2023-09-30
Other Creditors
Current
90,785 GBP2024-09-30
101,282 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
5,624 GBP2024-09-30
0 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-09-30
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
75,000 GBP2023-10-01 ~ 2024-09-30
75,000 GBP2022-10-01 ~ 2023-09-30