77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
310 GBP2024-05-31
1,475 GBP2023-05-31
Fixed Assets
310 GBP2024-05-31
1,475 GBP2023-05-31
Debtors
1,560 GBP2024-05-31
1,222 GBP2023-05-31
Cash at bank and in hand
213 GBP2024-05-31
646 GBP2023-05-31
Current Assets
1,773 GBP2024-05-31
1,868 GBP2023-05-31
Net Current Assets/Liabilities
-10,169 GBP2024-05-31
-9,967 GBP2023-05-31
Total Assets Less Current Liabilities
-9,859 GBP2024-05-31
-8,492 GBP2023-05-31
Net Assets/Liabilities
-9,859 GBP2024-05-31
-8,492 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-9,861 GBP2024-05-31
-8,494 GBP2023-05-31
Equity
-9,859 GBP2024-05-31
-8,492 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,913 GBP2024-05-31
2,913 GBP2023-06-01
Tools/Equipment for furniture and fittings
6,895 GBP2024-05-31
6,895 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
9,808 GBP2024-05-31
9,808 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,603 GBP2024-05-31
2,575 GBP2023-06-01
Tools/Equipment for furniture and fittings
6,895 GBP2024-05-31
5,758 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,498 GBP2024-05-31
8,333 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
28 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,137 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,165 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
310 GBP2024-05-31
Trade Debtors/Trade Receivables
1,560 GBP2024-05-31
1,222 GBP2023-05-31
Taxation/Social Security Payable
492 GBP2024-05-31
490 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
11,224 GBP2024-05-31
11,119 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
226 GBP2024-05-31
226 GBP2023-05-31