77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02017-09-01 ~ 2018-08-31
Property, Plant & Equipment
4,714 GBP2017-08-31
Fixed Assets
4,714 GBP2017-08-31
Debtors
1,364 GBP2018-08-31
7,624 GBP2017-08-31
Cash at bank and in hand
3,636 GBP2018-08-31
11,336 GBP2017-08-31
Current Assets
5,000 GBP2018-08-31
18,960 GBP2017-08-31
Creditors
Current
13,147 GBP2018-08-31
22,905 GBP2017-08-31
Net Current Assets/Liabilities
-8,147 GBP2018-08-31
-3,945 GBP2017-08-31
Total Assets Less Current Liabilities
-8,147 GBP2018-08-31
769 GBP2017-08-31
Net Assets/Liabilities
-8,147 GBP2018-08-31
140 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
-8,148 GBP2018-08-31
139 GBP2017-08-31
Equity
-8,147 GBP2018-08-31
140 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,389 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,389 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,675 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,675 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
4,714 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,779 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
1,364 GBP2018-08-31
665 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
1,364 GBP2018-08-31
7,624 GBP2017-08-31
Trade Creditors/Trade Payables
Current
756 GBP2017-08-31
Other Taxation & Social Security Payable
Current
117 GBP2018-08-31
4,567 GBP2017-08-31
Other Creditors
Current
13,030 GBP2018-08-31
17,582 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-08-31