77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
2,261 GBP2024-04-30
4,547 GBP2023-04-30
Cash at bank and in hand
2,376 GBP2024-04-30
1,641 GBP2023-04-30
Current Assets
4,637 GBP2024-04-30
6,188 GBP2023-04-30
Creditors
Current
39,123 GBP2024-04-30
35,868 GBP2023-04-30
Net Current Assets/Liabilities
-34,486 GBP2024-04-30
-29,680 GBP2023-04-30
Total Assets Less Current Liabilities
-34,485 GBP2024-04-30
-25,680 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-34,487 GBP2024-04-30
-25,682 GBP2023-04-30
Equity
-34,485 GBP2024-04-30
-25,680 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,357 GBP2023-04-30
Motor vehicles
2,350 GBP2023-04-30
Computers
2,157 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,864 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,356 GBP2024-04-30
32,357 GBP2023-04-30
Motor vehicles
2,350 GBP2024-04-30
2,350 GBP2023-04-30
Computers
2,157 GBP2024-04-30
2,157 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,863 GBP2024-04-30
36,864 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-30
4,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
492 GBP2024-04-30
2,778 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
1,769 GBP2024-04-30
1,769 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,261 GBP2024-04-30
Amounts falling due within one year, Current
4,547 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,968 GBP2024-04-30
51 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-8,805 GBP2023-05-01 ~ 2024-04-30