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
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
469,337 GBP2019-04-30
658,527 GBP2018-04-30
Debtors
52,079 GBP2019-04-30
10,000 GBP2018-04-30
Cash at bank and in hand
187 GBP2019-04-30
171,773 GBP2018-04-30
Current Assets
52,266 GBP2019-04-30
184,231 GBP2018-04-30
Creditors
Current
465,682 GBP2019-04-30
831,584 GBP2018-04-30
Net Current Assets/Liabilities
-413,416 GBP2019-04-30
-647,353 GBP2018-04-30
Total Assets Less Current Liabilities
55,921 GBP2019-04-30
11,174 GBP2018-04-30
Net Assets/Liabilities
55,921 GBP2019-04-30
1,927 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
55,821 GBP2019-04-30
1,827 GBP2018-04-30
Equity
55,921 GBP2019-04-30
1,927 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2019-04-30
550,000 GBP2018-04-30
Plant and equipment
2,305,089 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
550,000 GBP2019-04-30
2,855,089 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,305,089 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-2,305,089 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,663 GBP2019-04-30
73,330 GBP2018-04-30
Plant and equipment
2,123,232 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,663 GBP2019-04-30
2,196,562 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,333 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
56,248 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,581 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,179,480 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,179,480 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
469,337 GBP2019-04-30
476,670 GBP2018-04-30
Plant and equipment
181,857 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
48,391 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
3,688 GBP2019-04-30
10,000 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
52,079 GBP2019-04-30
10,000 GBP2018-04-30
Amounts owed to group undertakings
Current
416,895 GBP2019-04-30
771,009 GBP2018-04-30
Other Taxation & Social Security Payable
Current
48,756 GBP2019-04-30
59,075 GBP2018-04-30
Other Creditors
Current
31 GBP2019-04-30
1,500 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30