77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
58,980 GBP2018-03-31
Debtors
28,960 GBP2018-03-31
Creditors
Current
137,074 GBP2019-03-31
161,377 GBP2018-03-31
Net Current Assets/Liabilities
-137,074 GBP2019-03-31
-132,417 GBP2018-03-31
Total Assets Less Current Liabilities
-137,074 GBP2019-03-31
-73,437 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-137,174 GBP2019-03-31
-73,537 GBP2018-03-31
Equity
-137,074 GBP2019-03-31
-73,437 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
304,364 GBP2018-03-31
Furniture and fittings
1,140 GBP2018-03-31
Computers
881 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
306,385 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-304,364 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-1,140 GBP2018-04-01 ~ 2019-03-31
Computers
-881 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-306,385 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
245,694 GBP2018-03-31
Furniture and fittings
915 GBP2018-03-31
Computers
796 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,405 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-245,694 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-915 GBP2018-04-01 ~ 2019-03-31
Computers
-796 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-247,405 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
58,670 GBP2018-03-31
Furniture and fittings
225 GBP2018-03-31
Computers
85 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,960 GBP2018-03-31
Trade Creditors/Trade Payables
Current
756 GBP2018-03-31
Other Taxation & Social Security Payable
Current
26,331 GBP2019-03-31
27,253 GBP2018-03-31
Other Creditors
Current
110,743 GBP2019-03-31
133,368 GBP2018-03-31