77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
167,790 GBP2024-05-31
209,737 GBP2023-05-31
Fixed Assets - Investments
15,001 GBP2024-05-31
15,001 GBP2023-05-31
Fixed Assets
182,791 GBP2024-05-31
224,738 GBP2023-05-31
Debtors
28 GBP2024-05-31
26 GBP2023-05-31
Cash at bank and in hand
68,199 GBP2024-05-31
74,011 GBP2023-05-31
Current Assets
68,227 GBP2024-05-31
74,037 GBP2023-05-31
Creditors
Current
200,500 GBP2024-05-31
201,600 GBP2023-05-31
Net Current Assets/Liabilities
-132,273 GBP2024-05-31
-127,563 GBP2023-05-31
Total Assets Less Current Liabilities
50,518 GBP2024-05-31
97,175 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
50,418 GBP2024-05-31
97,075 GBP2023-05-31
Equity
50,518 GBP2024-05-31
97,175 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,317 GBP2023-05-31
Motor vehicles
340,499 GBP2024-05-31
340,499 GBP2023-05-31
Computers
5,223 GBP2024-05-31
5,223 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
345,722 GBP2024-05-31
349,039 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,317 GBP2023-05-31
Motor vehicles
172,709 GBP2024-05-31
130,762 GBP2023-05-31
Computers
5,223 GBP2024-05-31
5,223 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,932 GBP2024-05-31
139,302 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,947 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,947 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
167,790 GBP2024-05-31
209,737 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
15,001 GBP2023-05-31
Other Investments Other Than Loans
15,001 GBP2024-05-31
15,001 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
28 GBP2024-05-31
26 GBP2023-05-31
Other Creditors
Current
200,500 GBP2024-05-31
201,600 GBP2023-05-31