77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
3,575 GBP2022-01-31
Fixed Assets
3,575 GBP2022-01-31
Cash at bank and in hand
5,953 GBP2023-01-31
4,140 GBP2022-01-31
Net Current Assets/Liabilities
5,509 GBP2023-01-31
3,728 GBP2022-01-31
Total Assets Less Current Liabilities
5,509 GBP2023-01-31
7,303 GBP2022-01-31
Net Assets/Liabilities
5,509 GBP2023-01-31
7,303 GBP2022-01-31
Equity
Called up share capital
502 GBP2023-01-31
502 GBP2022-01-31
Share premium
4,500 GBP2023-01-31
4,500 GBP2022-01-31
Retained earnings (accumulated losses)
507 GBP2023-01-31
2,301 GBP2022-02-01
2,301 GBP2022-01-31
9,733 GBP2021-02-01
Equity
5,509 GBP2023-01-31
7,303 GBP2022-01-31
Called up share capital
502 GBP2023-01-31
502 GBP2022-02-01
502 GBP2022-01-31
502 GBP2021-02-01
Profit/Loss
Retained earnings (accumulated losses)
-1,794 GBP2022-02-01 ~ 2023-01-31
-3,587 GBP2021-02-01 ~ 2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,794 GBP2022-02-01 ~ 2023-01-31
-3,587 GBP2021-02-01 ~ 2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-3,845 GBP2021-02-01 ~ 2022-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,845 GBP2021-02-01 ~ 2022-01-31
Average Number of Employees
02022-02-01 ~ 2023-01-31
02021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,373 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
26,373 GBP2022-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,373 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-26,373 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,798 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,798 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,798 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,798 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
3,575 GBP2022-01-31
Corporation Tax Payable
Amounts falling due within one year
6 GBP2022-01-31
Other Creditors
Amounts falling due within one year
444 GBP2023-01-31
406 GBP2022-01-31
Number of shares allotted
Class 1 ordinary share
502 shares2022-02-01 ~ 2023-01-31