77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,729 GBP2018-12-31
5,238 GBP2017-12-31
Total Inventories
675 GBP2018-12-31
675 GBP2017-12-31
Debtors
5,590 GBP2018-12-31
4,651 GBP2017-12-31
Cash at bank and in hand
173 GBP2018-12-31
2,110 GBP2017-12-31
Current Assets
6,438 GBP2018-12-31
7,436 GBP2017-12-31
Net Current Assets/Liabilities
4,224 GBP2018-12-31
-4,436 GBP2017-12-31
Net Assets/Liabilities
7,953 GBP2018-12-31
802 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
7,853 GBP2018-12-31
702 GBP2017-12-31
Equity
7,953 GBP2018-12-31
802 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
42,000 GBP2018-12-31
42,000 GBP2017-12-31
Intangible Assets - Gross Cost
42,000 GBP2018-12-31
42,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2018-12-31
42,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,000 GBP2018-12-31
42,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
595 GBP2018-12-31
595 GBP2017-12-31
Tools/Equipment for furniture and fittings
1,491 GBP2018-12-31
1,491 GBP2017-12-31
Motor vehicles
18,590 GBP2017-12-31
Other
12,535 GBP2018-12-31
12,535 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
14,621 GBP2018-12-31
33,211 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,590 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-18,590 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
403 GBP2018-12-31
369 GBP2017-12-31
Tools/Equipment for furniture and fittings
1,368 GBP2018-12-31
1,305 GBP2017-12-31
Motor vehicles
17,566 GBP2017-12-31
Other
9,121 GBP2018-12-31
8,732 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,892 GBP2018-12-31
27,972 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
63 GBP2018-01-01 ~ 2018-12-31
Other
389 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,566 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,566 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
192 GBP2018-12-31
225 GBP2017-12-31
Tools/Equipment for furniture and fittings
123 GBP2018-12-31
186 GBP2017-12-31
Other
3,414 GBP2018-12-31
3,803 GBP2017-12-31
Motor vehicles
1,024 GBP2017-12-31
Other types of inventories not specified separately
675 GBP2018-12-31
675 GBP2017-12-31
Trade Debtors/Trade Receivables
1,940 GBP2018-12-31
3,635 GBP2017-12-31
Other Debtors
3,650 GBP2018-12-31
829 GBP2017-12-31
Prepayments
187 GBP2017-12-31
Debtors
Current
5,590 GBP2018-12-31
4,651 GBP2017-12-31
Trade Creditors/Trade Payables
1,154 GBP2018-12-31
195 GBP2017-12-31
Taxation/Social Security Payable
310 GBP2018-12-31
724 GBP2017-12-31
Other Creditors
10,203 GBP2017-12-31
Accrued Liabilities
750 GBP2018-12-31
750 GBP2017-12-31