77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
193,027 GBP2024-08-31
Debtors
0 GBP2025-03-31
350 GBP2024-08-31
Cash at bank and in hand
2,469 GBP2025-03-31
23,095 GBP2024-08-31
Current Assets
2,469 GBP2025-03-31
23,445 GBP2024-08-31
Net Current Assets/Liabilities
-2,421 GBP2025-03-31
-171,835 GBP2024-08-31
Total Assets Less Current Liabilities
-2,421 GBP2025-03-31
21,192 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-2,521 GBP2025-03-31
21,092 GBP2024-08-31
Equity
-2,421 GBP2025-03-31
21,192 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-03-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
3,285 GBP2024-08-31
Other
0 GBP2025-03-31
487,852 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
491,137 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,285 GBP2024-09-01 ~ 2025-03-31
Other
-491,241 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-494,526 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
1,344 GBP2024-08-31
Other
0 GBP2025-03-31
296,766 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
298,110 GBP2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,344 GBP2024-09-01 ~ 2025-03-31
Other
-296,766 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-298,110 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
1,941 GBP2024-08-31
Other
0 GBP2025-03-31
191,086 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
346 GBP2024-08-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
4 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
350 GBP2024-08-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
943 GBP2024-08-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
188,334 GBP2024-08-31
Corporation Tax Payable
Current
0 GBP2025-03-31
4,750 GBP2024-08-31
Other Taxation & Social Security Payable
Current
3,390 GBP2025-03-31
1,253 GBP2024-08-31
Other Creditors
Current
1,500 GBP2025-03-31
0 GBP2024-08-31
Creditors
Current
4,890 GBP2025-03-31
195,280 GBP2024-08-31
Equity
Other miscellaneous reserve
0 GBP2024-08-31