46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
873,992 GBP2024-03-31
765,139 GBP2023-05-31
Debtors
Current
309,061 GBP2024-03-31
304,998 GBP2023-05-31
Cash at bank and in hand
1,092,368 GBP2024-03-31
772,052 GBP2023-05-31
Creditors
Non-current
-174,635 GBP2024-03-31
-168,350 GBP2023-05-31
Net Assets/Liabilities
1,487,046 GBP2024-03-31
1,270,562 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,486,046 GBP2024-03-31
1,269,562 GBP2023-05-31
Equity
1,487,046 GBP2024-03-31
1,270,562 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-03-31
192022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
1,774,190 GBP2024-03-31
1,641,006 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,774,190 GBP2024-03-31
1,641,006 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-127,664 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-127,664 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
900,198 GBP2024-03-31
875,867 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900,198 GBP2024-03-31
875,867 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
143,034 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,034 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-118,703 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,703 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Other
873,992 GBP2024-03-31
765,139 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
291,794 GBP2024-03-31
301,320 GBP2023-05-31
Other Debtors
Current
17,267 GBP2024-03-31
3,678 GBP2023-05-31
Trade Creditors/Trade Payables
Current
103,196 GBP2024-03-31
53,508 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
102,450 GBP2024-03-31
94,902 GBP2023-05-31
Other Creditors
Current
60,058 GBP2024-03-31
22,323 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
174,635 GBP2024-03-31
168,350 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-06-01 ~ 2024-03-31
1,000 GBP2022-06-01 ~ 2023-05-31