77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
0 GBP2023-09-30
1,689 GBP2022-09-30
Debtors
60 GBP2023-09-30
383 GBP2022-09-30
Cash at bank and in hand
0 GBP2023-09-30
1 GBP2022-09-30
Current Assets
60 GBP2023-09-30
384 GBP2022-09-30
Net Current Assets/Liabilities
-1,640 GBP2023-09-30
-10,035 GBP2022-09-30
Total Assets Less Current Liabilities
-1,640 GBP2023-09-30
-8,346 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-1,740 GBP2023-09-30
-8,446 GBP2022-09-30
Equity
-1,640 GBP2023-09-30
-8,346 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
14,134 GBP2022-09-30
Furniture and fittings
0 GBP2023-09-30
7,980 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
2 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
22,116 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,134 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-7,980 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-2 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-22,116 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
14,107 GBP2022-09-30
Furniture and fittings
0 GBP2023-09-30
6,320 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
20,427 GBP2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,107 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-6,320 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,427 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
27 GBP2022-09-30
Furniture and fittings
0 GBP2023-09-30
1,660 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
2 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
60 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
0 GBP2023-09-30
40 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
41 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
60 GBP2023-09-30
81 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
8,719 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,700 GBP2023-09-30
1,700 GBP2022-09-30
Creditors
Current
1,700 GBP2023-09-30
10,419 GBP2022-09-30
Number of Shares Issued (Fully Paid)
100 shares2023-09-30
100 shares2022-09-30
Investment Property
0 GBP2022-09-30