77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
159,438 GBP2024-12-31
187,857 GBP2023-12-31
Total Inventories
800 GBP2024-12-31
600 GBP2023-12-31
Debtors
Current
61,985 GBP2024-12-31
45,496 GBP2023-12-31
Cash at bank and in hand
237,636 GBP2024-12-31
115,205 GBP2023-12-31
Current Assets
300,421 GBP2024-12-31
161,301 GBP2023-12-31
Net Current Assets/Liabilities
13,591 GBP2024-12-31
-6,414 GBP2023-12-31
Total Assets Less Current Liabilities
173,029 GBP2024-12-31
181,443 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-12-31
Net Assets/Liabilities
124,562 GBP2024-12-31
117,774 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
430,318 GBP2024-12-31
431,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
430,318 GBP2024-12-31
431,018 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
270,880 GBP2024-12-31
243,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,880 GBP2024-12-31
243,163 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
159,438 GBP2024-12-31
187,857 GBP2023-12-31
Other types of inventories not specified separately
800 GBP2024-12-31
600 GBP2023-12-31
Director Remuneration
14,750 GBP2024-01-01 ~ 2024-12-31
25,399 GBP2023-01-01 ~ 2023-12-31