77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Gross Profit/Loss
4,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,000 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,000 GBP2025-03-31
9,000 GBP2024-03-31
Debtors
Current
3,000 GBP2025-03-31
1,000 GBP2024-03-31
Cash at bank and in hand
2,000 GBP2025-03-31
0 GBP2024-03-31
Current Assets
5,000 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,000 GBP2025-03-31
-5,000 GBP2024-03-31
Net Current Assets/Liabilities
3,000 GBP2025-03-31
-3,000 GBP2024-03-31
Total Assets Less Current Liabilities
14,000 GBP2025-03-31
6,000 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2024-03-31
Net Assets/Liabilities
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
4,000 GBP2025-03-31
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Equity
6,000 GBP2025-03-31
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
13,000 GBP2025-03-31
11,000 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,000 GBP2025-03-31
6,000 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,000 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,000 GBP2025-03-31
5,000 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.502024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48 shares2025-03-31
48 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,748 shares2025-03-31
1,748 shares2024-03-31
Nominal value of allotted share capital
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31