G.G. RENTALS (RAINHAM) LIMITED - 1992-11-23
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,415,872 GBP2024-03-31
1,331,790 GBP2023-03-31
Debtors
438,208 GBP2024-03-31
420,337 GBP2023-03-31
Cash at bank and in hand
430,672 GBP2024-03-31
577,336 GBP2023-03-31
Current Assets
868,880 GBP2024-03-31
997,673 GBP2023-03-31
Net Current Assets/Liabilities
-745,854 GBP2024-03-31
-774,137 GBP2023-03-31
Total Assets Less Current Liabilities
670,018 GBP2024-03-31
557,653 GBP2023-03-31
Net Assets/Liabilities
316,050 GBP2024-03-31
309,670 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
315,950 GBP2024-03-31
253,291 GBP2023-03-31
Equity
316,050 GBP2024-03-31
309,670 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,674,475 GBP2024-03-31
3,509,964 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-136,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,258,603 GBP2024-03-31
2,178,174 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-98,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,415,872 GBP2024-03-31
1,331,790 GBP2023-03-31
Trade Debtors/Trade Receivables
123,114 GBP2024-03-31
139,380 GBP2023-03-31
Amounts owed by group undertakings and participating interests
315,094 GBP2024-03-31
280,957 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,450 GBP2024-03-31
99,965 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,514,433 GBP2024-03-31
1,671,470 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
381 GBP2024-03-31
-725 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,470 GBP2024-03-31
1,100 GBP2023-03-31
Equity
Revaluation reserve
56,279 GBP2023-03-31
56,279 GBP2022-03-31