46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
15,010 GBP2023-03-31
11,580 GBP2022-03-31
Total Inventories
353,585 GBP2023-03-31
315,452 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
288,503 GBP2023-03-31
472,886 GBP2022-03-31
Current Assets
1,648,776 GBP2023-03-31
1,417,013 GBP2022-03-31
Net Current Assets/Liabilities
1,207,261 GBP2023-03-31
1,107,486 GBP2022-03-31
Total Assets Less Current Liabilities
1,222,271 GBP2023-03-31
1,119,066 GBP2022-03-31
Net Assets/Liabilities
1,220,989 GBP2023-03-31
1,118,874 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,220,889 GBP2023-03-31
1,118,774 GBP2022-03-31
Equity
1,220,989 GBP2023-03-31
1,118,874 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,573 GBP2023-03-31
14,365 GBP2022-03-31
Furniture and fittings
25,981 GBP2023-03-31
25,981 GBP2022-03-31
Computers
12,707 GBP2023-03-31
12,707 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
65,261 GBP2023-03-31
53,053 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,493 GBP2023-03-31
8,619 GBP2022-03-31
Furniture and fittings
25,451 GBP2023-03-31
23,071 GBP2022-03-31
Computers
11,307 GBP2023-03-31
9,783 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,251 GBP2023-03-31
41,473 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,874 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
2,380 GBP2022-04-01 ~ 2023-03-31
Computers
1,524 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,778 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
13,080 GBP2023-03-31
5,746 GBP2022-03-31
Furniture and fittings
530 GBP2023-03-31
2,910 GBP2022-03-31
Computers
1,400 GBP2023-03-31
2,924 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
282,870 GBP2023-03-31
467,776 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
5,633 GBP2023-03-31
5,110 GBP2022-03-31