46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Property, Plant & Equipment
11,820 GBP2024-03-31
13,452 GBP2023-03-31
Fixed Assets - Investments
888,584 GBP2024-03-31
985,992 GBP2023-03-31
Investment Property
758,130 GBP2024-03-31
644,915 GBP2023-03-31
Fixed Assets
1,658,534 GBP2024-03-31
1,644,359 GBP2023-03-31
Debtors
873 GBP2024-03-31
2,448 GBP2023-03-31
Cash at bank and in hand
9,179 GBP2024-03-31
98,738 GBP2023-03-31
Current Assets
10,052 GBP2024-03-31
101,186 GBP2023-03-31
Creditors
Current
28,372 GBP2024-03-31
112,133 GBP2023-03-31
Net Current Assets/Liabilities
-18,320 GBP2024-03-31
-10,947 GBP2023-03-31
Total Assets Less Current Liabilities
1,640,214 GBP2024-03-31
1,633,412 GBP2023-03-31
Net Assets/Liabilities
1,635,873 GBP2024-03-31
1,629,071 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
1,635,865 GBP2024-03-31
1,619,967 GBP2023-03-31
Equity
1,635,873 GBP2024-03-31
1,629,071 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,516 GBP2024-03-31
4,516 GBP2023-03-31
Motor vehicles
11,500 GBP2024-03-31
11,500 GBP2023-03-31
Computers
1,908 GBP2024-03-31
1,484 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,924 GBP2024-03-31
17,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,553 GBP2024-03-31
1,224 GBP2023-03-31
Motor vehicles
3,159 GBP2024-03-31
1,688 GBP2023-03-31
Computers
1,392 GBP2024-03-31
1,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,104 GBP2024-03-31
4,048 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
329 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,471 GBP2023-04-01 ~ 2024-03-31
Computers
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,963 GBP2024-03-31
3,292 GBP2023-03-31
Motor vehicles
8,341 GBP2024-03-31
9,812 GBP2023-03-31
Computers
516 GBP2024-03-31
348 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
888,584 GBP2024-03-31
985,992 GBP2023-03-31
Additions to investments
2,000 GBP2024-03-31
Disposals
-130,000 GBP2024-03-31
Other Investments Other Than Loans
888,584 GBP2024-03-31
985,992 GBP2023-03-31
Investment Property - Fair Value Model
758,130 GBP2024-03-31
644,915 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
873 GBP2024-03-31
Current, Amounts falling due within one year
2,448 GBP2023-03-31
Other Creditors
Current
28,372 GBP2024-03-31
112,133 GBP2023-03-31