46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
17,783 GBP2025-06-30
20,921 GBP2024-06-30
Debtors
Current
484,491 GBP2025-06-30
517,457 GBP2024-06-30
Cash at bank and in hand
2,482 GBP2025-06-30
3,107 GBP2024-06-30
Creditors
Non-current
-4,167 GBP2025-06-30
-14,167 GBP2024-06-30
Net Assets/Liabilities
479,230 GBP2025-06-30
474,597 GBP2024-06-30
Equity
Called up share capital
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Retained earnings (accumulated losses)
459,230 GBP2025-06-30
454,597 GBP2024-06-30
Equity
479,230 GBP2025-06-30
474,597 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
95,153 GBP2025-06-30
95,153 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
95,153 GBP2025-06-30
95,153 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,370 GBP2025-06-30
74,232 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,370 GBP2025-06-30
74,232 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,138 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,138 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
91,194 GBP2025-06-30
84,806 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
278 GBP2024-06-30
Other Debtors
Current
659 GBP2025-06-30
3,201 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
32,490 GBP2024-06-30
Other Creditors
Current
3,520 GBP2025-06-30
3,481 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2025-06-30
14,167 GBP2024-06-30
Net Deferred Tax Liability/Asset
-4,446 GBP2025-06-30
-3,969 GBP2024-06-30
-4,676 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-477 GBP2024-07-01 ~ 2025-06-30
707 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2024-07-01 ~ 2025-06-30
20,000 GBP2023-07-01 ~ 2024-06-30