CG EXPORT CONSULTING LTD. - 2013-06-21
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,265 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,265 GBP2024-03-31
2,612 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
653 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
653 GBP2023-03-31
Intangible Assets
653 GBP2023-03-31
Property, Plant & Equipment
52,393 GBP2024-03-31
65,606 GBP2023-03-31
Fixed Assets
52,393 GBP2024-03-31
66,259 GBP2023-03-31
Total Inventories
45,969 GBP2024-03-31
Debtors
289,084 GBP2024-03-31
288,777 GBP2023-03-31
Cash at bank and in hand
47,807 GBP2024-03-31
38,649 GBP2023-03-31
Current Assets
382,860 GBP2024-03-31
327,426 GBP2023-03-31
Creditors
Amounts falling due within one year
80,281 GBP2024-03-31
166,933 GBP2023-03-31
Net Current Assets/Liabilities
302,579 GBP2024-03-31
160,493 GBP2023-03-31
Total Assets Less Current Liabilities
354,972 GBP2024-03-31
226,752 GBP2023-03-31
Net Assets/Liabilities
354,972 GBP2024-03-31
226,752 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
354,872 GBP2024-03-31
226,652 GBP2023-03-31
Equity
354,972 GBP2024-03-31
226,752 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
3,265 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,265 GBP2024-03-31
2,612 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,442 GBP2024-03-31
7,442 GBP2023-03-31
Motor vehicles
64,541 GBP2024-03-31
64,541 GBP2023-03-31
Office equipment
13,777 GBP2024-03-31
11,828 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,138 GBP2024-03-31
83,811 GBP2023-03-31
Plant and equipment
1,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,231 GBP2024-03-31
7,179 GBP2023-03-31
Motor vehicles
19,161 GBP2024-03-31
4,034 GBP2023-03-31
Office equipment
8,008 GBP2024-03-31
6,992 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,745 GBP2024-03-31
18,205 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
345 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,127 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
345 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
211 GBP2024-03-31
263 GBP2023-03-31
Plant and equipment
1,033 GBP2024-03-31
Motor vehicles
45,380 GBP2024-03-31
60,507 GBP2023-03-31
Office equipment
5,769 GBP2024-03-31
4,836 GBP2023-03-31
Trade Debtors/Trade Receivables
208,386 GBP2024-03-31
285,380 GBP2023-03-31
Other Debtors
80,698 GBP2024-03-31
3,397 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,410 GBP2024-03-31
128,405 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,918 GBP2024-03-31
17,965 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31