77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
217,169 GBP2024-03-31
244,626 GBP2023-03-31
Debtors
Current
3,217 GBP2024-03-31
68,343 GBP2023-03-31
Cash at bank and in hand
252,828 GBP2024-03-31
220,617 GBP2023-03-31
Current Assets
256,045 GBP2024-03-31
288,960 GBP2023-03-31
Net Current Assets/Liabilities
214,655 GBP2024-03-31
236,767 GBP2023-03-31
Total Assets Less Current Liabilities
431,824 GBP2024-03-31
481,393 GBP2023-03-31
Net Assets/Liabilities
376,211 GBP2024-03-31
431,861 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
58,732 GBP2023-04-01 ~ 2024-03-31
65,245 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,340 GBP2024-03-31
10,340 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,340 GBP2024-03-31
10,340 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,822 GBP2024-03-31
5,117 GBP2023-03-31
Motor vehicles
195,959 GBP2024-03-31
195,959 GBP2023-03-31
Other
758,927 GBP2024-03-31
728,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
960,708 GBP2024-03-31
929,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,564 GBP2024-03-31
4,248 GBP2023-03-31
Motor vehicles
142,692 GBP2024-03-31
124,936 GBP2023-03-31
Other
596,283 GBP2024-03-31
555,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
743,539 GBP2024-03-31
684,806 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
316 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,756 GBP2023-04-01 ~ 2024-03-31
Other
40,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,258 GBP2024-03-31
869 GBP2023-03-31
Motor vehicles
53,267 GBP2024-03-31
71,023 GBP2023-03-31
Other
162,644 GBP2024-03-31
172,734 GBP2023-03-31