RAWSTONE HIRE LIMITED
Previous name
RAWSTONE PLANT HIRE LIMITED - 2004-01-30
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
2,055,963 GBP2023-12-31
2,272,781 GBP2022-12-31
Fixed Assets
2,055,963 GBP2023-12-31
2,272,781 GBP2022-12-31
Total Inventories
47,600 GBP2023-12-31
48,345 GBP2022-12-31
Debtors
177,069 GBP2023-12-31
380,184 GBP2022-12-31
Cash at bank and in hand
148 GBP2023-12-31
140 GBP2022-12-31
Current Assets
224,817 GBP2023-12-31
428,669 GBP2022-12-31
Creditors
Current
943,658 GBP2023-12-31
1,181,001 GBP2022-12-31
Net Current Assets/Liabilities
-718,841 GBP2023-12-31
-752,332 GBP2022-12-31
Total Assets Less Current Liabilities
1,337,122 GBP2023-12-31
1,520,449 GBP2022-12-31
Net Assets/Liabilities
371,902 GBP2023-12-31
502,209 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
351,902 GBP2023-12-31
482,209 GBP2022-12-31
Equity
371,902 GBP2023-12-31
502,209 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,595,730 GBP2023-12-31
4,691,266 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-561,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,539,767 GBP2023-12-31
2,418,485 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
508,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-386,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,055,963 GBP2023-12-31
2,272,781 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
160,446 GBP2023-12-31
242,766 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
16,623 GBP2023-12-31
137,418 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
177,069 GBP2023-12-31
380,184 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
219,149 GBP2023-12-31
202,434 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
503,761 GBP2023-12-31
534,127 GBP2022-12-31
Trade Creditors/Trade Payables
Current
101,795 GBP2023-12-31
257,911 GBP2022-12-31
Other Taxation & Social Security Payable
Current
90,032 GBP2023-12-31
148,712 GBP2022-12-31
Other Creditors
Current
28,921 GBP2023-12-31
37,817 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
54,855 GBP2023-12-31
138,689 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
460,462 GBP2023-12-31
432,987 GBP2022-12-31
Other Creditors
Non-current
28,624 GBP2023-12-31
31,815 GBP2022-12-31
RAWSTONE HIRE LIMITED
InfoRAWSTONE PLANT HIRE LIMITED - 2004-01-30
Registered number 04700923
Printing House, 66 Lower Road, Harrow HA2 0DH
Private Limited Company incorporated on 2003-03-18 (22 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-20
CIF 0