77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
1,883 GBP2023-06-30
Total Inventories
26,000 GBP2023-06-30
Debtors
1,633 GBP2024-06-30
Cash at bank and in hand
1,285 GBP2024-06-30
2,835 GBP2023-06-30
Current Assets
2,918 GBP2024-06-30
28,835 GBP2023-06-30
Net Current Assets/Liabilities
1,665 GBP2024-06-30
20,449 GBP2023-06-30
Net Assets/Liabilities
1,665 GBP2024-06-30
22,332 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,663 GBP2024-06-30
22,330 GBP2023-06-30
Equity
1,665 GBP2024-06-30
22,332 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,313 GBP2023-06-30
Vehicles
19,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,563 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,313 GBP2023-07-01 ~ 2024-06-30
Vehicles
-19,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-20,563 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
714 GBP2023-06-30
Vehicles
17,966 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,680 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-07-01 ~ 2024-06-30
Vehicles
321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-774 GBP2023-07-01 ~ 2024-06-30
Vehicles
-18,287 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,061 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
599 GBP2023-06-30
Vehicles
1,284 GBP2023-06-30
Other Debtors
1,633 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,633 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,253 GBP2024-06-30
6,753 GBP2023-06-30