46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
20,921 GBP2024-06-30
24,613 GBP2023-06-30
Debtors
Current
517,457 GBP2024-06-30
518,223 GBP2023-06-30
Cash at bank and in hand
3,107 GBP2024-06-30
1,831 GBP2023-06-30
Creditors
Non-current
-14,167 GBP2024-06-30
-24,167 GBP2023-06-30
Net Assets/Liabilities
474,597 GBP2024-06-30
472,595 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Retained earnings (accumulated losses)
454,597 GBP2024-06-30
452,595 GBP2023-06-30
Equity
474,597 GBP2024-06-30
472,595 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
95,153 GBP2024-06-30
95,153 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
95,153 GBP2024-06-30
95,153 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,232 GBP2024-06-30
70,540 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,232 GBP2024-06-30
70,540 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,692 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,692 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
20,921 GBP2024-06-30
24,613 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
84,806 GBP2024-06-30
2,756 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
278 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
3,201 GBP2024-06-30
5,201 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
32,490 GBP2024-06-30
26,196 GBP2023-06-30
Other Creditors
Current
3,481 GBP2024-06-30
3,222 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-06-30
24,167 GBP2023-06-30
Net Deferred Tax Liability/Asset
-3,969 GBP2024-06-30
-4,676 GBP2023-06-30
-6,142 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
707 GBP2023-07-01 ~ 2024-06-30
1,466 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2023-07-01 ~ 2024-06-30
20,000 GBP2022-07-01 ~ 2023-06-30