46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
83,384 GBP2025-04-30
83,265 GBP2024-04-30
Fixed Assets - Investments
105 GBP2025-04-30
105 GBP2024-04-30
Fixed Assets
83,489 GBP2025-04-30
83,370 GBP2024-04-30
Total Inventories
2,500 GBP2025-04-30
3,600 GBP2024-04-30
Debtors
1,396,272 GBP2025-04-30
1,025,334 GBP2024-04-30
Cash at bank and in hand
260,900 GBP2025-04-30
183,165 GBP2024-04-30
Current Assets
1,659,672 GBP2025-04-30
1,212,099 GBP2024-04-30
Net Current Assets/Liabilities
413,055 GBP2025-04-30
400,025 GBP2024-04-30
Total Assets Less Current Liabilities
496,544 GBP2025-04-30
483,395 GBP2024-04-30
Net Assets/Liabilities
475,683 GBP2025-04-30
463,295 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
475,682 GBP2025-04-30
463,294 GBP2024-04-30
Equity
475,683 GBP2025-04-30
463,295 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
126,299 GBP2025-04-30
118,942 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,915 GBP2025-04-30
35,677 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,860 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,622 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
83,384 GBP2025-04-30
83,265 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
105 GBP2024-04-30
Other Investments Other Than Loans
105 GBP2025-04-30
105 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,392,505 GBP2025-04-30
Current, Amounts falling due within one year
1,021,389 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,767 GBP2025-04-30
Current, Amounts falling due within one year
3,945 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,396,272 GBP2025-04-30
Current, Amounts falling due within one year
1,025,334 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,031,259 GBP2025-04-30
606,930 GBP2024-04-30
Other Taxation & Social Security Payable
Current
50,411 GBP2025-04-30
38,163 GBP2024-04-30
Other Creditors
Current
164,947 GBP2025-04-30
166,981 GBP2024-04-30