46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
83,265 GBP2024-04-30
50,482 GBP2023-04-30
Fixed Assets - Investments
105 GBP2024-04-30
105 GBP2023-04-30
Fixed Assets
83,370 GBP2024-04-30
50,587 GBP2023-04-30
Total Inventories
3,600 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
1,025,334 GBP2024-04-30
1,289,290 GBP2023-04-30
Cash at bank and in hand
183,165 GBP2024-04-30
392,629 GBP2023-04-30
Current Assets
1,212,099 GBP2024-04-30
1,685,919 GBP2023-04-30
Net Current Assets/Liabilities
400,025 GBP2024-04-30
420,605 GBP2023-04-30
Total Assets Less Current Liabilities
483,395 GBP2024-04-30
471,192 GBP2023-04-30
Net Assets/Liabilities
463,295 GBP2024-04-30
459,283 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
463,294 GBP2024-04-30
459,282 GBP2023-04-30
Equity
463,295 GBP2024-04-30
459,283 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,942 GBP2024-04-30
82,195 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,653 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,677 GBP2024-04-30
31,713 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
83,265 GBP2024-04-30
50,482 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
105 GBP2023-04-30
Other Investments Other Than Loans
105 GBP2024-04-30
105 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,021,389 GBP2024-04-30
1,286,762 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,945 GBP2024-04-30
2,528 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,025,334 GBP2024-04-30
1,289,290 GBP2023-04-30
Trade Creditors/Trade Payables
Current
606,930 GBP2024-04-30
1,027,879 GBP2023-04-30
Other Taxation & Social Security Payable
Current
38,163 GBP2024-04-30
37,195 GBP2023-04-30
Other Creditors
Current
166,981 GBP2024-04-30
195,029 GBP2023-04-30