77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
207,185 GBP2025-04-30
190,752 GBP2024-04-30
Debtors
Current
21,306 GBP2025-04-30
12,692 GBP2024-04-30
Net Current Assets/Liabilities
-112,787 GBP2025-04-30
-133,492 GBP2024-04-30
Total Assets Less Current Liabilities
94,398 GBP2025-04-30
57,260 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-6,500 GBP2024-04-30
Net Assets/Liabilities
94,398 GBP2025-04-30
50,760 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
94,298 GBP2025-04-30
50,660 GBP2024-04-30
Equity
94,398 GBP2025-04-30
50,760 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
126,877 GBP2025-04-30
121,927 GBP2024-04-30
Motor vehicles
661,720 GBP2025-04-30
593,625 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
788,597 GBP2025-04-30
715,552 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
107,726 GBP2025-04-30
98,294 GBP2024-04-30
Motor vehicles
473,686 GBP2025-04-30
426,506 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581,412 GBP2025-04-30
524,800 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,432 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
47,180 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,612 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,151 GBP2025-04-30
23,633 GBP2024-04-30
Motor vehicles
188,034 GBP2025-04-30
167,119 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,458 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
12,848 GBP2025-04-30
12,692 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,306 GBP2025-04-30
12,692 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
6,500 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Overdrafts
Current
44,394 GBP2025-04-30
30,429 GBP2024-04-30
Total Borrowings
Current
50,894 GBP2025-04-30
46,029 GBP2024-04-30