77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
17,189 GBP2025-03-31
22,920 GBP2024-03-31
Debtors
Current
10,383 GBP2025-03-31
11,865 GBP2024-03-31
Cash at bank and in hand
16,148 GBP2025-03-31
10,917 GBP2024-03-31
Current Assets
26,531 GBP2025-03-31
22,782 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-9,300 GBP2025-03-31
-14,171 GBP2024-03-31
Net Current Assets/Liabilities
17,231 GBP2025-03-31
8,611 GBP2024-03-31
Total Assets Less Current Liabilities
34,420 GBP2025-03-31
31,531 GBP2024-03-31
Net Assets/Liabilities
34,420 GBP2025-03-31
31,571 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,197 GBP2025-03-31
16,197 GBP2024-03-31
Motor vehicles
45,975 GBP2025-03-31
45,975 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,172 GBP2025-03-31
62,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,400 GBP2025-03-31
15,134 GBP2024-03-31
Motor vehicles
29,583 GBP2025-03-31
24,118 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,983 GBP2025-03-31
39,252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
266 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
797 GBP2025-03-31
1,063 GBP2024-03-31
Motor vehicles
16,392 GBP2025-03-31
21,857 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
102 shares2025-03-31
102 shares2024-03-31
Nominal value of allotted share capital
102 GBP2024-04-01 ~ 2025-03-31
102 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
8,963 GBP2024-04-01 ~ 2025-03-31