77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
129,756 GBP2020-12-31
167,898 GBP2019-12-31
Debtors
74,581 GBP2020-12-31
106,276 GBP2019-12-31
Cash at bank and in hand
82,966 GBP2020-12-31
34,330 GBP2019-12-31
Current Assets
157,547 GBP2020-12-31
140,606 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-125,265 GBP2020-12-31
-129,526 GBP2019-12-31
Net Current Assets/Liabilities
32,282 GBP2020-12-31
11,080 GBP2019-12-31
Total Assets Less Current Liabilities
162,038 GBP2020-12-31
178,978 GBP2019-12-31
Net Assets/Liabilities
146,447 GBP2020-12-31
133,753 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
146,347 GBP2020-12-31
133,653 GBP2019-12-31
Equity
146,447 GBP2020-12-31
133,753 GBP2019-12-31
Property, Plant & Equipment - Depreciation Expense
46,095 GBP2020-01-01 ~ 2020-12-31
55,965 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
7,500 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
92019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
317,281 GBP2020-12-31
361,400 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-60,903 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
187,525 GBP2020-12-31
193,502 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46,095 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-52,072 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
129,756 GBP2020-12-31
167,898 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
74,293 GBP2020-12-31
92,871 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
288 GBP2020-12-31
Other Debtors
Amounts falling due within one year
13,405 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
74,581 GBP2020-12-31
106,276 GBP2019-12-31
Trade Creditors/Trade Payables
Current
118,412 GBP2020-12-31
93,345 GBP2019-12-31
Other Taxation & Social Security Payable
5,753 GBP2020-12-31
35,081 GBP2019-12-31
Other Creditors
Current
1,100 GBP2020-12-31
1,100 GBP2019-12-31
Creditors
Current
125,265 GBP2020-12-31
129,526 GBP2019-12-31