77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Called-up share capital (not paid)
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
80,848 GBP2025-06-30
107,798 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
80,848 GBP2025-06-30
107,798 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
86,247 GBP2025-06-30
119,609 GBP2024-06-30
Cash at bank and in hand
16,912 GBP2025-06-30
3,117 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
103,159 GBP2025-06-30
122,726 GBP2024-06-30
Creditors
Amounts falling due within one year
-27,982 GBP2025-06-30
-123,968 GBP2024-06-30
Net Current Assets/Liabilities
75,177 GBP2025-06-30
-1,242 GBP2024-06-30
Total Assets Less Current Liabilities
156,025 GBP2025-06-30
106,556 GBP2024-06-30
Creditors
Amounts falling due after one year
-97,651 GBP2025-06-30
-53,353 GBP2024-06-30
Net Assets/Liabilities
58,374 GBP2025-06-30
53,203 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Revaluation reserve
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
58,373 GBP2025-06-30
53,202 GBP2024-06-30
Equity
58,374 GBP2025-06-30
53,203 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
215,348 GBP2025-06-30
215,348 GBP2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,500 GBP2025-06-30
107,550 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30