77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Intangible Assets
0 GBP2025-04-30
-1,248 GBP2024-04-30
Property, Plant & Equipment
242,533 GBP2025-04-30
289,560 GBP2024-04-30
Investment Property
432,631 GBP2025-04-30
432,631 GBP2024-04-30
Fixed Assets
675,164 GBP2025-04-30
720,943 GBP2024-04-30
Debtors
62,911 GBP2025-04-30
92,188 GBP2024-04-30
Cash at bank and in hand
35,424 GBP2025-04-30
103,191 GBP2024-04-30
Current Assets
99,463 GBP2025-04-30
195,879 GBP2024-04-30
Net Current Assets/Liabilities
79,712 GBP2025-04-30
89,694 GBP2024-04-30
Total Assets Less Current Liabilities
754,876 GBP2025-04-30
810,637 GBP2024-04-30
Net Assets/Liabilities
719,506 GBP2025-04-30
774,907 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
719,504 GBP2025-04-30
774,905 GBP2024-04-30
Equity
719,506 GBP2025-04-30
774,907 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
31,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,200 GBP2025-04-30
32,448 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-1,248 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
-1,248 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,314 GBP2024-04-30
Other
956,428 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
980,742 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,597 GBP2025-04-30
10,381 GBP2024-04-30
Other
726,612 GBP2025-04-30
680,801 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738,209 GBP2025-04-30
691,182 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,216 GBP2024-05-01 ~ 2025-04-30
Other
45,811 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,027 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
12,717 GBP2025-04-30
13,933 GBP2024-04-30
Other
229,816 GBP2025-04-30
275,627 GBP2024-04-30
Investment Property - Fair Value Model
432,631 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
60,144 GBP2025-04-30
89,421 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,767 GBP2025-04-30
2,767 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
62,911 GBP2025-04-30
92,188 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,273 GBP2025-04-30
35,059 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,803 GBP2025-04-30
69,848 GBP2024-04-30
Other Creditors
Current
8,675 GBP2025-04-30
1,278 GBP2024-04-30