77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62020-03-01 ~ 2021-02-28
62019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Buildings
82,419 GBP2021-02-28
82,419 GBP2020-02-29
Plant and equipment
632,890 GBP2021-02-28
628,156 GBP2020-02-29
Motor vehicles
42,969 GBP2021-02-28
42,969 GBP2020-02-29
Office equipment
7,193 GBP2021-02-28
7,193 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
765,471 GBP2021-02-28
760,737 GBP2020-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,405 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-3,405 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
620,854 GBP2020-02-29
Motor vehicles
42,969 GBP2020-02-29
Office equipment
7,193 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
702,831 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,787 GBP2020-03-01 ~ 2021-02-28
Owned/Freehold
8,323 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,093 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,093 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
624,548 GBP2021-02-28
Motor vehicles
42,969 GBP2021-02-28
Office equipment
7,193 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
708,061 GBP2021-02-28
Property, Plant & Equipment
Buildings
49,068 GBP2021-02-28
50,604 GBP2020-02-29
Plant and equipment
8,342 GBP2021-02-28
7,302 GBP2020-02-29
Property, Plant & Equipment
57,410 GBP2021-02-28
57,906 GBP2020-02-29
Finished Goods/Goods for Resale
1,850 GBP2021-02-28
3,200 GBP2020-02-29
Total Inventories
1,850 GBP2021-02-28
3,200 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
52,811 GBP2021-02-28
65,843 GBP2020-02-29
Prepayments/Accrued Income
Current
14,157 GBP2021-02-28
13,637 GBP2020-02-29
Debtors - Deferred Tax Asset
Current
79,659 GBP2021-02-28
66,666 GBP2020-02-29
Debtors
Current
146,627 GBP2021-02-28
146,146 GBP2020-02-29
Trade Creditors/Trade Payables
Current
3,933 GBP2021-02-28
7,983 GBP2020-02-29
Amounts owed to group undertakings
Current
124,900 GBP2021-02-28
124,900 GBP2020-02-29
Taxation/Social Security Payable
Current
11,811 GBP2021-02-28
8,585 GBP2020-02-29
Accrued Liabilities/Deferred Income
Current
24,746 GBP2021-02-28
25,576 GBP2020-02-29
Creditors
Current
165,390 GBP2021-02-28
167,044 GBP2020-02-29
Net Deferred Tax Liability/Asset
79,659 GBP2021-02-28
66,666 GBP2020-02-29
61,130 GBP2019-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,993 GBP2020-03-01 ~ 2021-02-28
5,536 GBP2019-03-01 ~ 2020-02-29