77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
27,955 GBP2024-04-30
1,470 GBP2023-04-30
Investment Property
660,000 GBP2024-04-30
660,000 GBP2023-04-30
Fixed Assets
687,955 GBP2024-04-30
661,470 GBP2023-04-30
Debtors
2,712 GBP2024-04-30
2,550 GBP2023-04-30
Cash at bank and in hand
28,434 GBP2024-04-30
26,804 GBP2023-04-30
Current Assets
31,146 GBP2024-04-30
29,354 GBP2023-04-30
Net Current Assets/Liabilities
-325,534 GBP2024-04-30
-297,999 GBP2023-04-30
Total Assets Less Current Liabilities
362,421 GBP2024-04-30
363,471 GBP2023-04-30
Net Assets/Liabilities
322,421 GBP2024-04-30
323,471 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
212,475 GBP2024-04-30
212,475 GBP2023-05-01
212,475 GBP2023-04-30
212,475 GBP2022-05-01
Retained earnings (accumulated losses)
109,846 GBP2024-04-30
110,896 GBP2023-04-30
Equity
322,421 GBP2024-04-30
323,471 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,984 GBP2024-04-30
2,298 GBP2023-05-01
Tools/Equipment for furniture and fittings
35,253 GBP2024-04-30
32,332 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
70,330 GBP2024-04-30
34,630 GBP2023-05-01
Plant and equipment
24,093 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,470 GBP2024-04-30
2,298 GBP2023-05-01
Tools/Equipment for furniture and fittings
33,086 GBP2024-04-30
30,862 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,375 GBP2024-04-30
33,160 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,819 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,215 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,819 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
19,274 GBP2024-04-30
Motor vehicles
6,514 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,167 GBP2024-04-30
Prepayments/Accrued Income
2,712 GBP2024-04-30
2,550 GBP2023-04-30
Taxation/Social Security Payable
1,045 GBP2024-04-30
1,030 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
29,546 GBP2024-04-30
233 GBP2023-04-30
Other Creditors
Amounts falling due within one year
324,589 GBP2024-04-30
324,589 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-04-30
1,501 GBP2023-04-30