77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
0 GBP2022-09-30
2 GBP2021-03-31
Total Inventories
0 GBP2022-09-30
73,156 GBP2021-03-31
Debtors
16 GBP2022-09-30
605 GBP2021-03-31
Cash at bank and in hand
224 GBP2022-09-30
9,598 GBP2021-03-31
Current Assets
240 GBP2022-09-30
83,359 GBP2021-03-31
Net Current Assets/Liabilities
-367,843 GBP2022-09-30
-247,789 GBP2021-03-31
Total Assets Less Current Liabilities
-367,843 GBP2022-09-30
-247,787 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-367,845 GBP2022-09-30
-247,789 GBP2021-03-31
-210,247 GBP2020-03-31
Equity
-367,843 GBP2022-09-30
-247,787 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-120,056 GBP2021-04-01 ~ 2022-09-30
-37,542 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-120,056 GBP2021-04-01 ~ 2022-09-30
-37,542 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-09-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-09-30
1,087 GBP2021-03-31
Motor vehicles
0 GBP2022-09-30
2,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
3,587 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,087 GBP2021-04-01 ~ 2022-09-30
Motor vehicles
-2,500 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-3,587 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-09-30
1,086 GBP2021-03-31
Motor vehicles
0 GBP2022-09-30
2,499 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
3,585 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,086 GBP2021-04-01 ~ 2022-09-30
Motor vehicles
-2,499 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,585 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Computers
0 GBP2022-09-30
1 GBP2021-03-31
Motor vehicles
0 GBP2022-09-30
1 GBP2021-03-31
Other Debtors
Current
16 GBP2022-09-30
225 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2022-09-30
380 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
16 GBP2022-09-30
605 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-09-30
19 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-09-30
416 GBP2021-03-31
Other Creditors
Current
368,083 GBP2022-09-30
330,713 GBP2021-03-31
Creditors
Current
368,083 GBP2022-09-30
331,148 GBP2021-03-31