77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Class 2 ordinary share
02023-06-01 ~ 2024-05-31
Class 3 ordinary share
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
361,493 GBP2024-05-31
451,867 GBP2023-05-31
Debtors
23,040 GBP2024-05-31
451 GBP2023-05-31
Cash at bank and in hand
82,999 GBP2024-05-31
1,265 GBP2023-05-31
Current Assets
106,039 GBP2024-05-31
1,716 GBP2023-05-31
Net Current Assets/Liabilities
54,605 GBP2024-05-31
-761,881 GBP2023-05-31
Total Assets Less Current Liabilities
416,098 GBP2024-05-31
-310,014 GBP2023-05-31
Net Assets/Liabilities
325,725 GBP2024-05-31
-395,869 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Share premium
706,673 GBP2024-05-31
Retained earnings (accumulated losses)
-380,949 GBP2024-05-31
-395,870 GBP2023-05-31
Equity
325,725 GBP2024-05-31
-395,869 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
706,043 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
344,550 GBP2024-05-31
254,176 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,374 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
361,493 GBP2024-05-31
451,867 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,040 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
451 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
23,040 GBP2024-05-31
Amounts falling due within one year, Current
451 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,170 GBP2024-05-31
1,225 GBP2023-05-31
Amounts owed to group undertakings
Current
37,999 GBP2024-05-31
761,372 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,265 GBP2024-05-31
Other Creditors
Current
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-05-31
Class 2 ordinary share
51 shares2024-05-31
Class 3 ordinary share
20 shares2024-05-31