77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
833 GBP2023-06-30
417 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
416 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
4,167 GBP2023-06-30
4,583 GBP2022-06-30
Intangible Assets
4,167 GBP2023-06-30
4,583 GBP2022-06-30
Property, Plant & Equipment
407,936 GBP2023-06-30
410,759 GBP2022-06-30
Fixed Assets
412,103 GBP2023-06-30
415,342 GBP2022-06-30
Debtors
1,440 GBP2023-06-30
3,895 GBP2022-06-30
Cash at bank and in hand
20,231 GBP2023-06-30
61,017 GBP2022-06-30
Current Assets
21,671 GBP2023-06-30
64,912 GBP2022-06-30
Creditors
Amounts falling due within one year
428,677 GBP2023-06-30
470,248 GBP2022-06-30
Net Current Assets/Liabilities
407,006 GBP2023-06-30
405,336 GBP2022-06-30
Total Assets Less Current Liabilities
5,097 GBP2023-06-30
10,006 GBP2022-06-30
Net Assets/Liabilities
5,097 GBP2023-06-30
10,006 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
5,087 GBP2023-06-30
9,996 GBP2022-06-30
Equity
5,097 GBP2023-06-30
10,006 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
833 GBP2023-06-30
417 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
416 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,228 GBP2023-06-30
Motor vehicles
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
415,229 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,293 GBP2023-06-30
4,470 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,293 GBP2023-06-30
4,470 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,823 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,823 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
20,935 GBP2023-06-30
23,758 GBP2022-06-30
Motor vehicles
1 GBP2023-06-30
1 GBP2022-06-30
Trade Debtors/Trade Receivables
1,440 GBP2023-06-30
Other Debtors
3,895 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,654 GBP2023-06-30
1,531 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
3,264 GBP2023-06-30
2,883 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
434 GBP2023-06-30
Other Creditors
Amounts falling due within one year
423,325 GBP2023-06-30
465,834 GBP2022-06-30