77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
78,479 GBP2019-04-30
120,952 GBP2018-04-30
Debtors
738 GBP2019-04-30
682 GBP2018-04-30
Cash at bank and in hand
157 GBP2019-04-30
404 GBP2018-04-30
Current Assets
895 GBP2019-04-30
1,086 GBP2018-04-30
Net Current Assets/Liabilities
-13,942 GBP2019-04-30
-8,377 GBP2018-04-30
Total Assets Less Current Liabilities
64,537 GBP2019-04-30
112,575 GBP2018-04-30
Net Assets/Liabilities
61,692 GBP2019-04-30
60,814 GBP2018-04-30
Equity
Called up share capital
4 GBP2019-04-30
4 GBP2018-04-30
Retained earnings (accumulated losses)
61,688 GBP2019-04-30
60,810 GBP2018-04-30
Equity
61,692 GBP2019-04-30
60,814 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,609 GBP2019-04-30
107,609 GBP2018-04-30
Plant and equipment
98,341 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
107,609 GBP2019-04-30
205,950 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-105,091 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-105,091 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,130 GBP2019-04-30
27,015 GBP2018-04-30
Plant and equipment
57,983 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,130 GBP2019-04-30
84,998 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,115 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,115 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-57,983 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,983 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
78,479 GBP2019-04-30
80,594 GBP2018-04-30
Plant and equipment
40,358 GBP2018-04-30
Other Debtors
738 GBP2019-04-30
682 GBP2018-04-30
Bank Overdrafts
Amounts falling due within one year
5,232 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,565 GBP2019-04-30
Other Creditors
Amounts falling due within one year
13,272 GBP2019-04-30
4,231 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,345 GBP2019-04-30