77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-12-01 ~ 2018-01-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-12-01 ~ 2018-01-31
Property, Plant & Equipment
78,098 GBP2018-01-31
110,257 GBP2016-11-30
Fixed Assets
78,098 GBP2018-01-31
110,257 GBP2016-11-30
Cash at bank and in hand
35 GBP2018-01-31
88 GBP2016-11-30
Creditors
Current
65,232 GBP2018-01-31
66,350 GBP2016-11-30
Net Current Assets/Liabilities
-65,197 GBP2018-01-31
-66,262 GBP2016-11-30
Total Assets Less Current Liabilities
12,901 GBP2018-01-31
43,995 GBP2016-11-30
Net Assets/Liabilities
12,901 GBP2018-01-31
23,651 GBP2016-11-30
Equity
Called up share capital
100 GBP2018-01-31
1 GBP2016-11-30
Retained earnings (accumulated losses)
12,801 GBP2018-01-31
23,650 GBP2016-11-30
Equity
12,901 GBP2018-01-31
23,651 GBP2016-11-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
208,927 GBP2016-11-30
Furniture and fittings
2,000 GBP2016-11-30
Motor vehicles
38,912 GBP2016-11-30
Computers
500 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
250,339 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,718 GBP2018-01-31
122,515 GBP2016-11-30
Furniture and fittings
1,748 GBP2018-01-31
1,644 GBP2016-11-30
Motor vehicles
22,337 GBP2018-01-31
15,511 GBP2016-11-30
Computers
438 GBP2018-01-31
412 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,241 GBP2018-01-31
140,082 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,203 GBP2016-12-01 ~ 2018-01-31
Furniture and fittings
104 GBP2016-12-01 ~ 2018-01-31
Motor vehicles
6,826 GBP2016-12-01 ~ 2018-01-31
Computers
26 GBP2016-12-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,159 GBP2016-12-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
61,209 GBP2018-01-31
86,412 GBP2016-11-30
Furniture and fittings
252 GBP2018-01-31
356 GBP2016-11-30
Motor vehicles
16,575 GBP2018-01-31
23,401 GBP2016-11-30
Computers
62 GBP2018-01-31
88 GBP2016-11-30
Trade Creditors/Trade Payables
Current
3,667 GBP2018-01-31
1,932 GBP2016-11-30
Other Taxation & Social Security Payable
Current
14,358 GBP2018-01-31
34,578 GBP2016-11-30
Other Creditors
Current
47,207 GBP2018-01-31
29,840 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-01-31