46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
671 GBP2024-03-31
527 GBP2023-03-31
Debtors
Current
19,274 GBP2024-03-31
12,114 GBP2023-03-31
Cash at bank and in hand
128,684 GBP2024-03-31
201,653 GBP2023-03-31
Current Assets
147,958 GBP2024-03-31
213,767 GBP2023-03-31
Net Current Assets/Liabilities
56,964 GBP2024-03-31
108,332 GBP2023-03-31
Total Assets Less Current Liabilities
57,635 GBP2024-03-31
108,859 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,256 GBP2024-03-31
-52,589 GBP2023-03-31
Net Assets/Liabilities
53,379 GBP2024-03-31
56,270 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
749 GBP2024-03-31
1,011 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
749 GBP2024-03-31
1,011 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78 GBP2024-03-31
484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78 GBP2024-03-31
484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
671 GBP2024-03-31
527 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,540 GBP2024-03-31
10,381 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,734 GBP2024-03-31
1,733 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,274 GBP2024-03-31
12,114 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,256 GBP2024-03-31
52,589 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Other Remaining Borrowings
Non-current
4,256 GBP2024-03-31
52,589 GBP2023-03-31