46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
32,328 GBP2022-06-30
36,092 GBP2021-06-30
Debtors
Current
690,224 GBP2022-06-30
481,649 GBP2021-06-30
Cash at bank and in hand
9,611 GBP2022-06-30
31,204 GBP2021-06-30
Creditors
Non-current
-34,167 GBP2022-06-30
-43,688 GBP2021-06-30
Net Assets/Liabilities
468,967 GBP2022-06-30
453,348 GBP2021-06-30
Equity
Called up share capital
20,000 GBP2022-06-30
20,000 GBP2021-06-30
Retained earnings (accumulated losses)
448,967 GBP2022-06-30
433,348 GBP2021-06-30
Equity
468,967 GBP2022-06-30
453,348 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152021-07-01 ~ 2022-06-30
Furniture and fittings
152021-07-01 ~ 2022-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,242 GBP2022-06-30
80,375 GBP2021-06-30
Vehicles
34,096 GBP2022-06-30
53,672 GBP2021-06-30
Furniture and fittings
8,308 GBP2022-06-30
8,308 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
124,646 GBP2022-06-30
142,355 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-19,576 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,940 GBP2022-06-30
44,322 GBP2021-06-30
Vehicles
34,096 GBP2022-06-30
53,672 GBP2021-06-30
Furniture and fittings
8,282 GBP2022-06-30
8,269 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,318 GBP2022-06-30
106,263 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,618 GBP2021-07-01 ~ 2022-06-30
Vehicles
0 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
13 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,631 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,576 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
32,302 GBP2022-06-30
36,053 GBP2021-06-30
Vehicles
0 GBP2022-06-30
0 GBP2021-06-30
Furniture and fittings
26 GBP2022-06-30
39 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
6,064 GBP2022-06-30
53,518 GBP2021-06-30
Other Debtors
Current
7,850 GBP2022-06-30
2,315 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-06-30
6,312 GBP2021-06-30
Trade Creditors/Trade Payables
Current
200,303 GBP2022-06-30
31,471 GBP2021-06-30
Corporation Tax Payable
Current
9,270 GBP2022-06-30
764 GBP2021-06-30
Other Creditors
Current
3,314 GBP2022-06-30
6,504 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
34,167 GBP2022-06-30
43,688 GBP2021-06-30
Net Deferred Tax Liability/Asset
-6,142 GBP2022-06-30
-6,858 GBP2021-06-30
-2,528 GBP2020-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
716 GBP2021-07-01 ~ 2022-06-30
-4,330 GBP2020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2021-07-01 ~ 2022-06-30
20,000 GBP2020-07-01 ~ 2021-06-30