46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
100,815 GBP2023-12-31
5,518 GBP2022-12-31
Debtors
175,027 GBP2023-12-31
153,689 GBP2022-12-31
Cash at bank and in hand
616,932 GBP2023-12-31
873,244 GBP2022-12-31
Current Assets
791,959 GBP2023-12-31
1,026,933 GBP2022-12-31
Creditors
Current
814,257 GBP2023-12-31
961,822 GBP2022-12-31
Net Current Assets/Liabilities
-22,298 GBP2023-12-31
65,111 GBP2022-12-31
Total Assets Less Current Liabilities
78,517 GBP2023-12-31
70,629 GBP2022-12-31
Net Assets/Liabilities
75,444 GBP2023-12-31
70,444 GBP2022-12-31
Equity
Called up share capital
8 GBP2023-12-31
8 GBP2022-12-31
Retained earnings (accumulated losses)
75,436 GBP2023-12-31
70,436 GBP2022-12-31
Equity
75,444 GBP2023-12-31
70,444 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,868 GBP2023-12-31
38,450 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
148,326 GBP2023-12-31
38,450 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
98,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,899 GBP2023-12-31
32,932 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,511 GBP2023-12-31
32,932 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,450 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,612 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
16,969 GBP2023-12-31
5,518 GBP2022-12-31
Motor vehicles
83,846 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
169,463 GBP2023-12-31
150,761 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,564 GBP2023-12-31
2,928 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
175,027 GBP2023-12-31
153,689 GBP2022-12-31
Trade Creditors/Trade Payables
Current
80,695 GBP2023-12-31
131,354 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,155 GBP2023-12-31
77,983 GBP2022-12-31
Other Creditors
Current
713,407 GBP2023-12-31
752,485 GBP2022-12-31