77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
503 GBP2025-04-30
5,512 GBP2024-04-30
Debtors
86,064 GBP2025-04-30
87,270 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-80,713 GBP2024-04-30
Net Current Assets/Liabilities
13,740 GBP2025-04-30
6,557 GBP2024-04-30
Total Assets Less Current Liabilities
14,243 GBP2025-04-30
12,069 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
14,241 GBP2025-04-30
12,067 GBP2024-04-30
Equity
14,243 GBP2025-04-30
12,069 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
127,837 GBP2024-04-30
Motor vehicles
14,310 GBP2025-04-30
38,060 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,310 GBP2025-04-30
165,897 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-127,837 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-23,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-151,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
124,137 GBP2024-04-30
Motor vehicles
13,807 GBP2025-04-30
36,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,807 GBP2025-04-30
160,385 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-124,137 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-22,609 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-146,746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
3,700 GBP2024-04-30
Motor vehicles
503 GBP2025-04-30
1,812 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,064 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
80,000 GBP2025-04-30
Current, Amounts falling due within one year
87,270 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
86,064 GBP2025-04-30
Current, Amounts falling due within one year
87,270 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
42,828 GBP2025-04-30
39,906 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,861 GBP2025-04-30
11,037 GBP2024-04-30
Other Creditors
Current
24,635 GBP2025-04-30
29,770 GBP2024-04-30
Creditors
Current
72,324 GBP2025-04-30
80,713 GBP2024-04-30