77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Administrative Expenses
-5,000 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
34,000 GBP2024-12-31
31,000 GBP2023-12-31
Debtors
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Cash at bank and in hand
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Current Assets
11,000 GBP2024-12-31
10,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-14,000 GBP2023-12-31
Net Current Assets/Liabilities
-5,000 GBP2024-12-31
-4,000 GBP2023-12-31
Total Assets Less Current Liabilities
29,000 GBP2024-12-31
27,000 GBP2023-12-31
Net Assets/Liabilities
26,000 GBP2024-12-31
25,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Share premium
4,000 GBP2024-12-31
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Retained earnings (accumulated losses)
22,000 GBP2024-12-31
21,000 GBP2023-12-31
19,000 GBP2022-12-31
Equity
26,000 GBP2024-12-31
25,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-0 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1732024-01-01 ~ 2024-12-31
1722023-01-01 ~ 2023-12-31
Wages/Salaries
6,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,000 GBP2023-12-31
Plant and equipment
71,000 GBP2024-12-31
69,000 GBP2023-12-31
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Motor vehicles
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,000 GBP2024-12-31
78,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,000 GBP2024-12-31
42,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,000 GBP2024-12-31
46,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,000 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,000 GBP2024-12-31
Plant and equipment
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Owned/Freehold, Land and buildings
2,000 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,000 GBP2024-12-31
Current, Amounts falling due within one year
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Amounts owed to group undertakings
Current
12,000 GBP2024-12-31
11,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
16,000 GBP2024-12-31
14,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180,000 shares2024-12-31
180,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
Between two and five year
0 GBP2024-12-31
More than five year
2,000 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2024-12-31