77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
29,377 GBP2024-03-31
22,697 GBP2023-03-31
Debtors
625 GBP2024-03-31
583 GBP2023-03-31
Cash at bank and in hand
60,024 GBP2024-03-31
68,512 GBP2023-03-31
Current Assets
60,649 GBP2024-03-31
69,095 GBP2023-03-31
Creditors
Current
35,498 GBP2024-03-31
44,149 GBP2023-03-31
Net Current Assets/Liabilities
25,151 GBP2024-03-31
24,946 GBP2023-03-31
Total Assets Less Current Liabilities
54,528 GBP2024-03-31
47,643 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
54,428 GBP2024-03-31
47,543 GBP2023-03-31
Equity
54,528 GBP2024-03-31
47,643 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,660 GBP2024-03-31
78,929 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,283 GBP2024-03-31
56,232 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,377 GBP2024-03-31
22,697 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
625 GBP2024-03-31
410 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
173 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
625 GBP2024-03-31
583 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,416 GBP2024-03-31
620 GBP2023-03-31
Other Creditors
Current
31,082 GBP2024-03-31
43,529 GBP2023-03-31