77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
23,392 GBP2024-07-31
29,240 GBP2023-07-31
Debtors
523 GBP2024-07-31
618 GBP2023-07-31
Cash at bank and in hand
2,427 GBP2024-07-31
Current Assets
2,950 GBP2024-07-31
618 GBP2023-07-31
Creditors
Amounts falling due within one year
158,552 GBP2024-07-31
149,414 GBP2023-07-31
Net Current Assets/Liabilities
155,602 GBP2024-07-31
148,796 GBP2023-07-31
Total Assets Less Current Liabilities
-132,210 GBP2024-07-31
-119,556 GBP2023-07-31
Net Assets/Liabilities
-132,210 GBP2024-07-31
-119,556 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-132,310 GBP2024-07-31
-119,656 GBP2023-07-31
Equity
-132,210 GBP2024-07-31
-119,556 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,612 GBP2024-07-31
Furniture and fittings
3,200 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
190,330 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,322 GBP2024-07-31
157,500 GBP2023-07-31
Furniture and fittings
3,104 GBP2024-07-31
3,080 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,938 GBP2024-07-31
161,090 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,822 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
24 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,848 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
23,290 GBP2024-07-31
29,112 GBP2023-07-31
Furniture and fittings
96 GBP2024-07-31
120 GBP2023-07-31
Other Debtors
523 GBP2024-07-31
618 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,026 GBP2024-07-31
Other Creditors
Amounts falling due within one year
157,526 GBP2024-07-31
149,414 GBP2023-07-31