77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
190,752 GBP2024-04-30
158,836 GBP2023-04-30
Debtors
Current
12,693 GBP2024-04-30
3,076 GBP2023-04-30
Cash at bank and in hand
7,554 GBP2023-04-30
Current Assets
12,693 GBP2024-04-30
10,630 GBP2023-04-30
Net Current Assets/Liabilities
-133,492 GBP2024-04-30
-69,196 GBP2023-04-30
Total Assets Less Current Liabilities
57,260 GBP2024-04-30
89,640 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,500 GBP2024-04-30
Net Assets/Liabilities
50,760 GBP2024-04-30
89,640 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
50,660 GBP2024-04-30
89,540 GBP2023-04-30
Equity
50,760 GBP2024-04-30
89,640 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
121,927 GBP2024-04-30
121,422 GBP2023-04-30
Motor vehicles
593,625 GBP2024-04-30
504,266 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
715,552 GBP2024-04-30
625,688 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98,294 GBP2024-04-30
86,687 GBP2023-04-30
Motor vehicles
426,506 GBP2024-04-30
380,165 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524,800 GBP2024-04-30
466,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,607 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
46,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,948 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,633 GBP2024-04-30
34,735 GBP2023-04-30
Motor vehicles
167,119 GBP2024-04-30
124,101 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,594 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
12,693 GBP2024-04-30
1,482 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,693 GBP2024-04-30
3,076 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
46,029 GBP2024-04-30
Non-current, Amounts falling due after one year
6,500 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30