77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
601,480 GBP2024-04-30
550,249 GBP2023-04-30
Debtors
Current
895,488 GBP2024-04-30
829,960 GBP2023-04-30
Cash at bank and in hand
27,427 GBP2024-04-30
77,755 GBP2023-04-30
Current Assets
922,915 GBP2024-04-30
907,715 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-429,868 GBP2024-04-30
-464,810 GBP2023-04-30
Net Current Assets/Liabilities
493,047 GBP2024-04-30
442,905 GBP2023-04-30
Total Assets Less Current Liabilities
1,094,527 GBP2024-04-30
993,154 GBP2023-04-30
Net Assets/Liabilities
980,246 GBP2024-04-30
888,607 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,270 GBP2024-04-30
44,270 GBP2023-04-30
Other
1,368,461 GBP2024-04-30
1,235,760 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,412,731 GBP2024-04-30
1,280,030 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-52,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-52,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,473 GBP2024-04-30
40,774 GBP2023-04-30
Other
769,778 GBP2024-04-30
689,007 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
811,251 GBP2024-04-30
729,781 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
699 GBP2023-05-01 ~ 2024-04-30
Other
109,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-28,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,797 GBP2024-04-30
3,496 GBP2023-04-30
Other
598,683 GBP2024-04-30
546,753 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-04-30
150 shares2023-04-30