77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
228,777 GBP2025-03-31
217,169 GBP2024-03-31
Debtors
Current
841 GBP2025-03-31
3,217 GBP2024-03-31
Cash at bank and in hand
170,768 GBP2025-03-31
252,828 GBP2024-03-31
Current Assets
171,609 GBP2025-03-31
256,045 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
28,407 GBP2025-03-31
41,390 GBP2024-03-31
Net Current Assets/Liabilities
143,202 GBP2025-03-31
214,655 GBP2024-03-31
Total Assets Less Current Liabilities
371,979 GBP2025-03-31
431,824 GBP2024-03-31
Net Assets/Liabilities
311,392 GBP2025-03-31
376,211 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
63,917 GBP2024-04-01 ~ 2025-03-31
58,732 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,340 GBP2025-03-31
10,340 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,340 GBP2025-03-31
10,340 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,952 GBP2025-03-31
5,822 GBP2024-03-31
Motor vehicles
250,234 GBP2025-03-31
195,959 GBP2024-03-31
Other
779,046 GBP2025-03-31
758,927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,036,232 GBP2025-03-31
960,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,041 GBP2025-03-31
4,564 GBP2024-03-31
Motor vehicles
169,578 GBP2025-03-31
142,692 GBP2024-03-31
Other
632,836 GBP2025-03-31
596,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
807,455 GBP2025-03-31
743,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
477 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
26,886 GBP2024-04-01 ~ 2025-03-31
Other
36,553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,911 GBP2025-03-31
1,258 GBP2024-03-31
Motor vehicles
80,656 GBP2025-03-31
53,267 GBP2024-03-31
Other
146,210 GBP2025-03-31
162,644 GBP2024-03-31