77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
35,479 GBP2024-03-31
47,305 GBP2023-03-31
Debtors
Current
158,116 GBP2024-03-31
184,916 GBP2023-03-31
Cash at bank and in hand
77 GBP2024-03-31
1,369 GBP2023-03-31
Current Assets
158,193 GBP2024-03-31
186,285 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,189 GBP2023-03-31
Net Current Assets/Liabilities
133,004 GBP2024-03-31
161,096 GBP2023-03-31
Total Assets Less Current Liabilities
168,483 GBP2024-03-31
208,401 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-53,783 GBP2023-03-31
Net Assets/Liabilities
139,580 GBP2024-03-31
154,618 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
139,480 GBP2024-03-31
154,518 GBP2023-03-31
Equity
139,580 GBP2024-03-31
154,618 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,305 GBP2024-03-31
47,305 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,305 GBP2024-03-31
47,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,826 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
35,479 GBP2024-03-31
47,305 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
158,116 GBP2024-03-31
Current, Amounts falling due within one year
184,916 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
25,189 GBP2023-03-31
Non-current, Amounts falling due after one year
53,783 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Other Remaining Borrowings
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Total Borrowings
Non-current
28,903 GBP2024-03-31
53,783 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
Current
25,189 GBP2024-03-31
25,189 GBP2023-03-31