77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
95,533 GBP2025-04-30
117,127 GBP2024-04-30
Fixed Assets
95,533 GBP2025-04-30
117,127 GBP2024-04-30
Debtors
1,926 GBP2024-04-30
Cash at bank and in hand
3,299 GBP2025-04-30
9,653 GBP2024-04-30
Current Assets
3,299 GBP2025-04-30
11,579 GBP2024-04-30
Net Current Assets/Liabilities
-28,566 GBP2025-04-30
-15,759 GBP2024-04-30
Total Assets Less Current Liabilities
66,967 GBP2025-04-30
101,368 GBP2024-04-30
Net Assets/Liabilities
44,229 GBP2025-04-30
73,606 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
44,228 GBP2025-04-30
73,605 GBP2024-04-30
Equity
44,229 GBP2025-04-30
73,606 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
202,938 GBP2025-04-30
234,820 GBP2024-04-30
Tools/Equipment for furniture and fittings
14,057 GBP2025-04-30
12,785 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
216,995 GBP2025-04-30
247,605 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,882 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-31,882 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,055 GBP2025-04-30
125,071 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,407 GBP2025-04-30
5,407 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,462 GBP2025-04-30
130,478 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,309 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,309 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
86,883 GBP2025-04-30
109,749 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,650 GBP2025-04-30
7,378 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,926 GBP2024-04-30
Debtors
Amounts falling due within one year
1,926 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,207 GBP2025-04-30
9,932 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,130 GBP2025-04-30
13,460 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,596 GBP2025-04-30
2,296 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,932 GBP2025-04-30
1,650 GBP2024-04-30
Net Deferred Tax Liability/Asset
22,738 GBP2025-04-30
27,762 GBP2024-04-30