77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
88,524 GBP2024-12-31
96,172 GBP2023-12-31
Cash at bank and in hand
139 GBP2024-12-31
91 GBP2023-12-31
Creditors
Amounts falling due within one year
136,088 GBP2024-12-31
136,958 GBP2023-12-31
Net Current Assets/Liabilities
135,949 GBP2024-12-31
136,867 GBP2023-12-31
Total Assets Less Current Liabilities
-47,425 GBP2024-12-31
-40,695 GBP2023-12-31
Creditors
Amounts falling due after one year
33,190 GBP2024-12-31
51,483 GBP2023-12-31
Net Assets/Liabilities
-80,615 GBP2024-12-31
-92,178 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-80,617 GBP2024-12-31
-92,180 GBP2023-12-31
Equity
-80,615 GBP2024-12-31
-92,178 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200 GBP2024-12-31
Plant and equipment
93,300 GBP2024-12-31
Furniture and fittings
387 GBP2024-12-31
Motor vehicles
10,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
104,887 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125 GBP2024-12-31
63 GBP2023-12-31
Plant and equipment
13,744 GBP2024-12-31
7,294 GBP2023-12-31
Furniture and fittings
150 GBP2024-12-31
108 GBP2023-12-31
Motor vehicles
2,344 GBP2024-12-31
1,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,363 GBP2024-12-31
8,715 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
62 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
6,450 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
42 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,075 GBP2024-12-31
1,137 GBP2023-12-31
Plant and equipment
79,556 GBP2024-12-31
86,006 GBP2023-12-31
Furniture and fittings
237 GBP2024-12-31
279 GBP2023-12-31
Motor vehicles
7,656 GBP2024-12-31
8,750 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,011 GBP2024-12-31
540 GBP2023-12-31
Other Creditors
Amounts falling due within one year
127,077 GBP2024-12-31
136,418 GBP2023-12-31
Amounts falling due after one year
33,190 GBP2024-12-31
51,483 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31