77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-03-01 ~ 2020-02-29
Property, Plant & Equipment
141,462 GBP2020-02-29
158,770 GBP2019-02-28
Debtors
1,261 GBP2019-02-28
Cash at bank and in hand
918 GBP2020-02-29
6,867 GBP2019-02-28
Current Assets
918 GBP2020-02-29
8,128 GBP2019-02-28
Creditors
Amounts falling due within one year
93,629 GBP2020-02-29
121,086 GBP2019-02-28
Net Current Assets/Liabilities
92,711 GBP2020-02-29
112,958 GBP2019-02-28
Total Assets Less Current Liabilities
48,751 GBP2020-02-29
45,812 GBP2019-02-28
Net Assets/Liabilities
32,246 GBP2020-02-29
33,237 GBP2019-02-28
Equity
Called up share capital
2 GBP2020-02-29
2 GBP2019-02-28
Retained earnings (accumulated losses)
32,244 GBP2020-02-29
33,235 GBP2019-02-28
Equity
32,246 GBP2020-02-29
33,237 GBP2019-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
548,917 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
552,812 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
407,455 GBP2020-02-29
390,147 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411,350 GBP2020-02-29
394,042 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,308 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,308 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
141,462 GBP2020-02-29
158,770 GBP2019-02-28
Other Debtors
1,261 GBP2019-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
26,833 GBP2020-02-29
52,393 GBP2019-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
34,739 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
10,657 GBP2020-02-29
9,730 GBP2019-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,447 GBP2020-02-29
40,496 GBP2019-02-28
Other Creditors
Amounts falling due within one year
17,953 GBP2020-02-29
18,467 GBP2019-02-28
Par Value of Share
Class 1 ordinary share
1 shares2019-03-01 ~ 2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-02-29
2 shares2019-02-28