77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Class 2 ordinary share
0 GBP2015-04-01 ~ 2016-03-31
Class 3 ordinary share
0 GBP2015-04-01 ~ 2016-03-31
Class 4 ordinary share
0 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
183,500 GBP2016-03-31
198,674 GBP2015-03-31
Fixed Assets - Investments
1,146,257 GBP2016-03-31
1,158,183 GBP2015-03-31
Fixed Assets
1,329,757 GBP2016-03-31
1,356,857 GBP2015-03-31
Inventory/Stocks
47,336 GBP2016-03-31
115,488 GBP2015-03-31
Debtors
1,726,503 GBP2016-03-31
1,573,751 GBP2015-03-31
Cash at bank and in hand
358,943 GBP2016-03-31
498,429 GBP2015-03-31
Current Assets
2,132,782 GBP2016-03-31
2,187,668 GBP2015-03-31
Current liabilities
934,713 GBP2016-03-31
1,820,885 GBP2015-03-31
Net Current Assets/Liabilities
1,198,069 GBP2016-03-31
366,783 GBP2015-03-31
Total Assets Less Current Liabilities
2,527,826 GBP2016-03-31
1,723,640 GBP2015-03-31
Non-current liabilities
-141,623 GBP2016-03-31
-159,472 GBP2015-03-31
Provisions for liabilities and charges
-43,975 GBP2016-03-31
-50,783 GBP2015-03-31
Net assets/liabilities including pension asset/liability
2,342,228 GBP2016-03-31
1,513,385 GBP2015-03-31
Called-up share capital
198 GBP2016-03-31
198 GBP2015-03-31
Share premium account
3,454 GBP2016-03-31
3,454 GBP2015-03-31
Retained earnings
2,338,556 GBP2016-03-31
1,509,713 GBP2015-03-31
Shareholder's fund
2,342,228 GBP2016-03-31
1,513,385 GBP2015-03-31
Cost/valuation of tangible fixed assets
435,467 GBP2016-03-31
412,531 GBP2015-03-31
Tangible fixed assets - Disposals
-19,350 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
251,967 GBP2016-03-31
213,857 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
52,667 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-14,557 GBP2015-04-01 ~ 2016-03-31
Fixed Assets - Investments
Investments other than loans
1,146,257 GBP2016-03-31
1,158,183 GBP2015-03-31
Number of shares allotted
Class 1 ordinary share
193 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
193 GBP2016-03-31
193 GBP2015-03-31
Number of shares allotted
Class 2 ordinary share
10 shares2016-03-31
Paid-up share capital
Class 2 ordinary share
1 GBP2016-03-31
1 GBP2015-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2016-03-31
Paid-up share capital
Class 3 ordinary share
1 GBP2016-03-31
1 GBP2015-03-31
Number of shares allotted
Class 4 ordinary share
25 shares2016-03-31
Paid-up share capital
Class 4 ordinary share
1 GBP2016-03-31
1 GBP2015-03-31