77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
491,082 GBP2021-04-30
739,859 GBP2020-04-30
Debtors
51,104 GBP2021-04-30
111,168 GBP2020-04-30
Cash at bank and in hand
146,171 GBP2021-04-30
63,028 GBP2020-04-30
Current Assets
197,275 GBP2021-04-30
174,196 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-439,549 GBP2020-04-30
Net Current Assets/Liabilities
129,995 GBP2021-04-30
-265,353 GBP2020-04-30
Total Assets Less Current Liabilities
621,077 GBP2021-04-30
474,506 GBP2020-04-30
Net Assets/Liabilities
477,771 GBP2021-04-30
304,175 GBP2020-04-30
Equity
Called up share capital
900 GBP2021-04-30
900 GBP2020-04-30
Retained earnings (accumulated losses)
476,871 GBP2021-04-30
303,275 GBP2020-04-30
Equity
477,771 GBP2021-04-30
304,175 GBP2020-04-30
Average Number of Employees
52020-05-01 ~ 2021-04-30
52019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,340,817 GBP2021-04-30
1,608,742 GBP2020-04-30
Motor vehicles
223,840 GBP2021-04-30
223,840 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
1,564,657 GBP2021-04-30
1,832,582 GBP2020-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-443,275 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-443,275 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
904,876 GBP2021-04-30
1,117,755 GBP2020-04-30
Motor vehicles
168,699 GBP2021-04-30
150,318 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,073,575 GBP2021-04-30
1,268,073 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
145,150 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
18,381 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,531 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-358,029 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-358,029 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
435,941 GBP2021-04-30
666,337 GBP2020-04-30
Motor vehicles
55,141 GBP2021-04-30
73,522 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2021-04-30
900 shares2020-04-30