46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Intangible Assets
27,599 GBP2024-03-31
16,499 GBP2023-03-31
Property, Plant & Equipment
49,423 GBP2024-03-31
56,261 GBP2023-03-31
Fixed Assets - Investments
75 GBP2024-03-31
75 GBP2023-03-31
Fixed Assets
77,097 GBP2024-03-31
72,835 GBP2023-03-31
Debtors
383,724 GBP2024-03-31
224,378 GBP2023-03-31
Cash at bank and in hand
136,606 GBP2024-03-31
256,211 GBP2023-03-31
Current Assets
520,330 GBP2024-03-31
480,589 GBP2023-03-31
Creditors
Current
260,388 GBP2024-03-31
269,137 GBP2023-03-31
Net Current Assets/Liabilities
259,942 GBP2024-03-31
211,452 GBP2023-03-31
Total Assets Less Current Liabilities
337,039 GBP2024-03-31
284,287 GBP2023-03-31
Creditors
Non-current
-17,298 GBP2024-03-31
-21,331 GBP2023-03-31
Net Assets/Liabilities
316,942 GBP2024-03-31
260,361 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
316,642 GBP2024-03-31
260,061 GBP2023-03-31
Equity
316,942 GBP2024-03-31
260,361 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
27,599 GBP2024-03-31
16,499 GBP2023-03-31
Intangible Assets
Other than goodwill
27,599 GBP2024-03-31
16,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,186 GBP2024-03-31
22,186 GBP2023-03-31
Plant and equipment
49,260 GBP2024-03-31
50,155 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,446 GBP2024-03-31
72,341 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,091 GBP2024-03-31
647 GBP2023-03-31
Plant and equipment
20,932 GBP2024-03-31
15,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,023 GBP2024-03-31
16,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
444 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
21,095 GBP2024-03-31
21,539 GBP2023-03-31
Plant and equipment
28,328 GBP2024-03-31
34,722 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
75 GBP2023-03-31
Other Investments Other Than Loans
75 GBP2024-03-31
75 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
289,925 GBP2024-03-31
189,641 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
93,799 GBP2024-03-31
34,737 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
383,724 GBP2024-03-31
224,378 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,033 GBP2024-03-31
3,773 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,065 GBP2024-03-31
33,658 GBP2023-03-31
Other Creditors
Current
226,290 GBP2024-03-31
231,706 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,298 GBP2024-03-31
21,331 GBP2023-03-31