77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,199,354 GBP2024-04-30
1,199,354 GBP2023-04-30
Fixed Assets - Investments
96 GBP2024-04-30
96 GBP2023-04-30
Fixed Assets
1,199,450 GBP2024-04-30
1,199,450 GBP2023-04-30
Debtors
Current
68,399 GBP2024-04-30
68,399 GBP2023-04-30
Cash at bank and in hand
390 GBP2024-04-30
390 GBP2023-04-30
Current Assets
68,789 GBP2024-04-30
68,789 GBP2023-04-30
Net Current Assets/Liabilities
61,017 GBP2024-04-30
61,017 GBP2023-04-30
Net Assets/Liabilities
1,260,467 GBP2024-04-30
1,260,467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,125,000 GBP2024-04-30
1,125,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
111,013 GBP2024-04-30
111,013 GBP2023-04-30
Motor vehicles
317,840 GBP2024-04-30
317,840 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,553,853 GBP2024-04-30
1,553,853 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
89,224 GBP2024-04-30
70,029 GBP2023-04-30
Motor vehicles
265,275 GBP2024-04-30
265,275 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,499 GBP2024-04-30
335,304 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,125,000 GBP2024-04-30
1,125,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
21,789 GBP2024-04-30
21,789 GBP2023-04-30
Motor vehicles
52,565 GBP2024-04-30
52,565 GBP2023-04-30
Investments in Subsidiaries
96 GBP2024-04-30
96 GBP2023-04-30
Cost valuation
96 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
68,399 GBP2024-04-30
Amounts falling due within one year, Current
68,399 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,072 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
805 shares2024-04-30
805 shares2023-04-30
Nominal value of allotted share capital
805 GBP2023-05-01 ~ 2024-04-30
805 GBP2022-05-01 ~ 2023-04-30