77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
342,714 GBP2024-04-30
355,232 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Current
169,526 GBP2024-04-30
93,035 GBP2023-04-30
Cash at bank and in hand
30,658 GBP2024-04-30
5,893 GBP2023-04-30
Current Assets
201,184 GBP2024-04-30
99,928 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-469,613 GBP2023-04-30
Net Current Assets/Liabilities
-554,971 GBP2024-04-30
-369,685 GBP2023-04-30
Total Assets Less Current Liabilities
-212,257 GBP2024-04-30
-14,453 GBP2023-04-30
Net Assets/Liabilities
-277,374 GBP2024-04-30
-81,949 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,551 GBP2024-04-30
39,551 GBP2023-04-30
Motor vehicles
97,845 GBP2024-04-30
97,845 GBP2023-04-30
Other
1,159,471 GBP2024-04-30
1,112,539 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,296,867 GBP2024-04-30
1,249,935 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,146 GBP2024-04-30
37,795 GBP2023-04-30
Motor vehicles
41,399 GBP2024-04-30
32,316 GBP2023-04-30
Other
874,608 GBP2024-04-30
824,592 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
954,153 GBP2024-04-30
894,703 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
351 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,083 GBP2023-05-01 ~ 2024-04-30
Other
50,016 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,405 GBP2024-04-30
1,756 GBP2023-04-30
Motor vehicles
56,446 GBP2024-04-30
65,529 GBP2023-04-30
Other
284,863 GBP2024-04-30
287,947 GBP2023-04-30
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