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
12016-04-01 ~ 2017-09-30
Class 2 ordinary share
12016-04-01 ~ 2017-09-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-09-30
Intangible Assets
4,500 GBP2017-09-30
6,000 GBP2016-03-31
Property, Plant & Equipment
820,777 GBP2017-09-30
532,913 GBP2016-03-31
Fixed Assets
825,277 GBP2017-09-30
538,913 GBP2016-03-31
Debtors
361,480 GBP2017-09-30
167,312 GBP2016-03-31
Creditors
Current
533,866 GBP2017-09-30
179,050 GBP2016-03-31
Net Current Assets/Liabilities
-172,386 GBP2017-09-30
-11,738 GBP2016-03-31
Total Assets Less Current Liabilities
652,891 GBP2017-09-30
527,175 GBP2016-03-31
Creditors
Non-current
-581,254 GBP2017-09-30
-355,012 GBP2016-03-31
Net Assets/Liabilities
33,691 GBP2017-09-30
120,862 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-09-30
1 GBP2016-03-31
Retained earnings (accumulated losses)
33,689 GBP2017-09-30
120,861 GBP2016-03-31
Equity
33,691 GBP2017-09-30
120,862 GBP2016-03-31
Average Number of Employees
142016-04-01 ~ 2017-09-30
142015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
10,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2017-09-30
4,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
971,997 GBP2017-09-30
732,726 GBP2016-03-31
Property, Plant & Equipment - Disposals
-560,333 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,220 GBP2017-09-30
199,813 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,929 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173,522 GBP2016-04-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-09-30
Class 2 ordinary share
1 shares2017-09-30