46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
36,241 GBP2024-12-31
100,815 GBP2023-12-31
Debtors
76,982 GBP2024-12-31
175,027 GBP2023-12-31
Cash at bank and in hand
776,266 GBP2024-12-31
616,932 GBP2023-12-31
Current Assets
853,248 GBP2024-12-31
791,959 GBP2023-12-31
Creditors
Current
889,481 GBP2024-12-31
814,257 GBP2023-12-31
Net Current Assets/Liabilities
-36,233 GBP2024-12-31
-22,298 GBP2023-12-31
Total Assets Less Current Liabilities
8 GBP2024-12-31
78,517 GBP2023-12-31
Net Assets/Liabilities
8 GBP2024-12-31
75,444 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Retained earnings (accumulated losses)
75,436 GBP2023-12-31
Equity
8 GBP2024-12-31
75,444 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,454 GBP2024-12-31
49,868 GBP2023-12-31
Motor vehicles
50,442 GBP2024-12-31
98,458 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
91,896 GBP2024-12-31
148,326 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,026 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-48,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-59,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,586 GBP2024-12-31
32,899 GBP2023-12-31
Motor vehicles
22,069 GBP2024-12-31
14,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,655 GBP2024-12-31
47,511 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,439 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
43,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-752 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-35,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,868 GBP2024-12-31
16,969 GBP2023-12-31
Motor vehicles
28,373 GBP2024-12-31
83,846 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,224 GBP2024-12-31
169,463 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
15,758 GBP2024-12-31
5,564 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
76,982 GBP2024-12-31
175,027 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,773 GBP2024-12-31
80,695 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,426 GBP2024-12-31
20,155 GBP2023-12-31
Other Creditors
Current
773,282 GBP2024-12-31
713,407 GBP2023-12-31