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.
Property, Plant & Equipment
12,757 GBP2018-04-30
Debtors
250,974 GBP2018-04-30
Cash at bank and in hand
303,885 GBP2019-04-30
5,753 GBP2018-04-30
Current Assets
303,885 GBP2019-04-30
256,727 GBP2018-04-30
Net Current Assets/Liabilities
294,787 GBP2019-04-30
252,991 GBP2018-04-30
Total Assets Less Current Liabilities
294,787 GBP2019-04-30
265,748 GBP2018-04-30
Net Assets/Liabilities
294,787 GBP2019-04-30
264,414 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-04-30
200 GBP2018-04-30
Retained earnings (accumulated losses)
294,587 GBP2019-04-30
264,214 GBP2018-04-30
Equity
294,787 GBP2019-04-30
264,414 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,449 GBP2018-04-30
Motor vehicles
67,045 GBP2018-04-30
Furniture and fittings
22,761 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
230,255 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-140,449 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-67,045 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-22,761 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-230,255 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,077 GBP2018-04-30
Motor vehicles
61,904 GBP2018-04-30
Furniture and fittings
18,517 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,498 GBP2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-137,077 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-61,904 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-18,517 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-217,498 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
3,372 GBP2018-04-30
Motor vehicles
5,141 GBP2018-04-30
Furniture and fittings
4,244 GBP2018-04-30
Other Debtors
250,974 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,486 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,389 GBP2019-04-30
2,250 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
3,709 GBP2019-04-30
Average Number of Employees
02018-05-01 ~ 2019-04-30
02017-05-01 ~ 2018-04-30