77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
02020-09-01 ~ 2021-08-31
202019-03-01 ~ 2020-08-31
Intangible Assets
1 GBP2020-08-31
Fixed Assets
1 GBP2020-08-31
Total Inventories
2,250 GBP2020-08-31
Debtors
7,500 GBP2021-08-31
6,246 GBP2020-08-31
Cash at bank and in hand
62,074 GBP2021-08-31
128,370 GBP2020-08-31
Current Assets
69,574 GBP2021-08-31
136,866 GBP2020-08-31
Creditors
Current
2,400 GBP2021-08-31
70,012 GBP2020-08-31
Net Current Assets/Liabilities
67,174 GBP2021-08-31
66,854 GBP2020-08-31
Total Assets Less Current Liabilities
67,174 GBP2021-08-31
66,855 GBP2020-08-31
Equity
Called up share capital
300,000 GBP2021-08-31
300,000 GBP2020-08-31
Retained earnings (accumulated losses)
-232,826 GBP2021-08-31
-233,145 GBP2020-08-31
Equity
67,174 GBP2021-08-31
66,855 GBP2020-08-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2020-08-31
Intangible assets - Disposals
Net goodwill
-1 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Net goodwill
1 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2020-08-31
Furniture and fittings
2 GBP2020-08-31
Motor vehicles
-1 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-2 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
1 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
1 GBP2020-08-31
Furniture and fittings
-2 GBP2020-08-31
Motor vehicles
1 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,246 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
7,500 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
7,500 GBP2021-08-31
6,246 GBP2020-08-31
Trade Creditors/Trade Payables
Current
1,734 GBP2020-08-31
Other Taxation & Social Security Payable
Current
62,877 GBP2020-08-31
Other Creditors
Current
2,400 GBP2021-08-31
5,401 GBP2020-08-31