77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,900 GBP2018-10-31
15,150 GBP2017-10-31
Debtors
24,000 GBP2018-10-31
12,000 GBP2017-10-31
Net Current Assets/Liabilities
-41,520 GBP2018-10-31
-53,520 GBP2017-10-31
Net Assets/Liabilities
-38,620 GBP2018-10-31
-38,370 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
-38,621 GBP2018-10-31
-38,371 GBP2017-10-31
Equity
-38,620 GBP2018-10-31
-38,370 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,250 GBP2018-10-31
61,250 GBP2017-10-31
Motor vehicles
5,000 GBP2018-10-31
5,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
66,250 GBP2018-10-31
66,250 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,350 GBP2018-10-31
46,100 GBP2017-10-31
Motor vehicles
5,000 GBP2018-10-31
5,000 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,350 GBP2018-10-31
51,100 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,250 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,250 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
2,900 GBP2018-10-31
15,150 GBP2017-10-31
Trade Debtors/Trade Receivables
24,000 GBP2018-10-31
12,000 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,671 GBP2018-10-31
1,671 GBP2017-10-31
Loans received from directors
Amounts falling due within one year
62,949 GBP2018-10-31
62,949 GBP2017-10-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2018-10-31
900 GBP2017-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-11-01 ~ 2018-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-10-31
1 GBP2016-11-01 ~ 2017-10-31
Average Number of Employees
02017-11-01 ~ 2018-10-31
02016-11-01 ~ 2017-10-31