77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment
43,267 GBP2019-03-31
Fixed Assets - Investments
111,353 GBP2019-03-31
Fixed Assets
154,620 GBP2019-03-31
Debtors
Current
237 GBP2020-03-31
126,135 GBP2019-03-31
Cash at bank and in hand
3,993 GBP2020-03-31
4,558 GBP2019-03-31
Current Assets
4,230 GBP2020-03-31
130,693 GBP2019-03-31
Net Current Assets/Liabilities
125 GBP2020-03-31
67,127 GBP2019-03-31
Total Assets Less Current Liabilities
125 GBP2020-03-31
221,747 GBP2019-03-31
Net Assets/Liabilities
125 GBP2020-03-31
217,043 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
25 GBP2020-03-31
216,943 GBP2019-03-31
Equity
125 GBP2020-03-31
217,043 GBP2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,704 GBP2019-04-01 ~ 2020-03-31
-871 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-598 GBP2019-04-01 ~ 2020-03-31
26,243 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,753 GBP2019-04-01 ~ 2020-03-31
137,582 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,473 GBP2019-04-01 ~ 2020-03-31
26,141 GBP2018-04-01 ~ 2019-03-31
Dividends Paid on Shares
209,763 GBP2019-04-01 ~ 2020-03-31
114,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,832 GBP2019-03-31
Office equipment
101,730 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
127,562 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,832 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-127,562 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,265 GBP2019-03-31
Office equipment
77,030 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
84,295 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
13,767 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,360 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-98,062 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
18,567 GBP2019-03-31
Office equipment
24,700 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
22,885 GBP2019-03-31
Other Debtors
Current
237 GBP2020-03-31
3,250 GBP2019-03-31
Prepayments/Accrued Income
Current
100,000 GBP2019-03-31
Cash and Cash Equivalents
3,993 GBP2020-03-31
4,558 GBP2019-03-31
Corporation Tax Payable
Current
4,105 GBP2020-03-31
27,114 GBP2019-03-31
Taxation/Social Security Payable
Current
10,974 GBP2019-03-31
Other Creditors
Current
24,678 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
800 GBP2019-03-31
Creditors
Current
4,105 GBP2020-03-31
63,566 GBP2019-03-31
Net Deferred Tax Liability/Asset
-4,704 GBP2019-03-31
-5,575 GBP2018-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,704 GBP2019-04-01 ~ 2020-03-31
871 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,704 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31