77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
4,076 GBP2023-12-31
Debtors
26,672 GBP2024-12-31
92,973 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
147 GBP2023-12-31
Current Assets
26,672 GBP2024-12-31
93,120 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,393 GBP2024-12-31
-69,672 GBP2023-12-31
Net Current Assets/Liabilities
15,279 GBP2024-12-31
23,448 GBP2023-12-31
Total Assets Less Current Liabilities
15,279 GBP2024-12-31
27,524 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,219 GBP2024-12-31
Net Assets/Liabilities
7,060 GBP2024-12-31
9,250 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Revaluation reserve
9,246 GBP2024-12-31
9,246 GBP2023-12-31
Retained earnings (accumulated losses)
-2,190 GBP2024-12-31
0 GBP2023-12-31
Equity
7,060 GBP2024-12-31
9,250 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
66,516 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-66,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
62,440 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-62,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
4,076 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
-313 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,672 GBP2024-12-31
93,286 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,672 GBP2024-12-31
92,973 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
443 GBP2024-12-31
2,066 GBP2023-12-31
Other Creditors
Current
950 GBP2024-12-31
57,606 GBP2023-12-31
Creditors
Current
11,393 GBP2024-12-31
69,672 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,219 GBP2024-12-31
18,274 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31