77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,250 GBP2024-06-30
833 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
417 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
3,750 GBP2024-06-30
4,167 GBP2023-06-30
Intangible Assets
3,750 GBP2024-06-30
4,167 GBP2023-06-30
Property, Plant & Equipment
406,325 GBP2024-06-30
407,936 GBP2023-06-30
Fixed Assets
410,075 GBP2024-06-30
412,103 GBP2023-06-30
Debtors
1,440 GBP2023-06-30
Cash at bank and in hand
6,658 GBP2024-06-30
20,231 GBP2023-06-30
Current Assets
6,658 GBP2024-06-30
21,671 GBP2023-06-30
Creditors
Amounts falling due within one year
396,831 GBP2024-06-30
428,677 GBP2023-06-30
Net Current Assets/Liabilities
390,173 GBP2024-06-30
407,006 GBP2023-06-30
Total Assets Less Current Liabilities
19,902 GBP2024-06-30
5,097 GBP2023-06-30
Net Assets/Liabilities
19,902 GBP2024-06-30
5,097 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
19,892 GBP2024-06-30
5,087 GBP2023-06-30
Equity
19,902 GBP2024-06-30
5,097 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
5,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,250 GBP2024-06-30
833 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
417 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,228 GBP2024-06-30
28,228 GBP2023-06-30
Motor vehicles
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
416,574 GBP2024-06-30
415,229 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,115 GBP2024-06-30
7,293 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,249 GBP2024-06-30
7,293 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,822 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,956 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
18,113 GBP2024-06-30
20,935 GBP2023-06-30
Motor vehicles
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
1,440 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,950 GBP2024-06-30
1,654 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,291 GBP2024-06-30
3,264 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
806 GBP2024-06-30
434 GBP2023-06-30
Other Creditors
Amounts falling due within one year
386,784 GBP2024-06-30
423,325 GBP2023-06-30