77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Intangible Assets
2,709 GBP2024-04-30
2,903 GBP2023-04-30
Property, Plant & Equipment
20,494 GBP2024-04-30
34,071 GBP2023-04-30
Fixed Assets
23,203 GBP2024-04-30
36,974 GBP2023-04-30
Debtors
37,881 GBP2024-04-30
96,873 GBP2023-04-30
Cash at bank and in hand
20,425 GBP2024-04-30
17,972 GBP2023-04-30
Current Assets
327,201 GBP2024-04-30
365,421 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-72,294 GBP2024-04-30
-79,840 GBP2023-04-30
Net Current Assets/Liabilities
254,907 GBP2024-04-30
285,581 GBP2023-04-30
Total Assets Less Current Liabilities
278,110 GBP2024-04-30
322,555 GBP2023-04-30
Net Assets/Liabilities
272,986 GBP2024-04-30
314,195 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
272,886 GBP2024-04-30
314,095 GBP2023-04-30
Equity
272,986 GBP2024-04-30
314,195 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,872 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,163 GBP2024-04-30
969 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
194 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
2,709 GBP2024-04-30
2,903 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
109,391 GBP2024-04-30
128,786 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-19,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,897 GBP2024-04-30
94,715 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
20,494 GBP2024-04-30
34,071 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
32,849 GBP2024-04-30
83,013 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,032 GBP2024-04-30
13,860 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
37,881 GBP2024-04-30
96,873 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,060 GBP2024-04-30
3,257 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,335 GBP2024-04-30
41,888 GBP2023-04-30
Other Creditors
Current
40,899 GBP2024-04-30
34,695 GBP2023-04-30
Creditors
Current
72,294 GBP2024-04-30
79,840 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30