77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
117,127 GBP2024-04-30
113,440 GBP2023-04-30
Fixed Assets
117,127 GBP2024-04-30
113,440 GBP2023-04-30
Debtors
1,926 GBP2024-04-30
8,601 GBP2023-04-30
Cash at bank and in hand
9,653 GBP2024-04-30
3,089 GBP2023-04-30
Current Assets
11,579 GBP2024-04-30
11,690 GBP2023-04-30
Net Current Assets/Liabilities
-15,759 GBP2024-04-30
-13,156 GBP2023-04-30
Total Assets Less Current Liabilities
101,368 GBP2024-04-30
100,284 GBP2023-04-30
Net Assets/Liabilities
73,606 GBP2024-04-30
78,729 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
73,605 GBP2024-04-30
78,728 GBP2023-04-30
Equity
73,606 GBP2024-04-30
78,729 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
234,820 GBP2024-04-30
224,350 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,785 GBP2024-04-30
12,785 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
247,605 GBP2024-04-30
237,135 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,071 GBP2024-04-30
120,131 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,407 GBP2024-04-30
3,563 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,478 GBP2024-04-30
123,694 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,878 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
109,749 GBP2024-04-30
104,219 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,378 GBP2024-04-30
9,222 GBP2023-04-30
Other Debtors
1,926 GBP2024-04-30
8,601 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,296 GBP2024-04-30
19,205 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
13,460 GBP2024-04-30
1,663 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,582 GBP2024-04-30
3,978 GBP2023-04-30