77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
2,815 GBP2022-03-31
Debtors
2,864 GBP2023-09-30
1,196 GBP2022-03-31
Cash at bank and in hand
1,451 GBP2023-09-30
6,465 GBP2022-03-31
Current Assets
4,315 GBP2023-09-30
7,661 GBP2022-03-31
Net Current Assets/Liabilities
-12,585 GBP2023-09-30
-2,414 GBP2022-03-31
Net Assets/Liabilities
-12,585 GBP2023-09-30
401 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
-12,587 GBP2023-09-30
399 GBP2022-03-31
Equity
-12,585 GBP2023-09-30
401 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,929 GBP2022-03-31
Vehicles
15,445 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
44,374 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,929 GBP2022-04-01 ~ 2023-09-30
Vehicles
-15,445 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-44,374 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,254 GBP2022-03-31
Vehicles
14,305 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,559 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,675 GBP2022-04-01 ~ 2023-09-30
Vehicles
1,140 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,815 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,929 GBP2022-04-01 ~ 2023-09-30
Vehicles
-15,445 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,374 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,675 GBP2022-03-31
Vehicles
1,140 GBP2022-03-31
Trade Debtors/Trade Receivables
2,864 GBP2023-09-30
774 GBP2022-03-31
Other Debtors
422 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,276 GBP2023-09-30
1,243 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-166 GBP2023-09-30
5,413 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,790 GBP2023-09-30
3,419 GBP2022-03-31