77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
126,430 GBP2022-03-31
36,944 GBP2021-03-31
Debtors
291,354 GBP2022-03-31
278,701 GBP2021-03-31
Cash at bank and in hand
17,371 GBP2022-03-31
46,546 GBP2021-03-31
Current Assets
308,725 GBP2022-03-31
325,247 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-84,563 GBP2022-03-31
-98,158 GBP2021-03-31
Net Current Assets/Liabilities
224,162 GBP2022-03-31
227,089 GBP2021-03-31
Total Assets Less Current Liabilities
350,592 GBP2022-03-31
264,033 GBP2021-03-31
Equity
Called up share capital
102 GBP2022-03-31
102 GBP2021-03-31
Retained earnings (accumulated losses)
350,490 GBP2022-03-31
263,931 GBP2021-03-31
Equity
350,592 GBP2022-03-31
264,033 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
452,939 GBP2022-03-31
402,355 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-76,806 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
326,509 GBP2022-03-31
365,411 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,904 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-76,806 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
126,430 GBP2022-03-31
36,944 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
328 GBP2022-03-31
0 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-03-31
15,432 GBP2021-03-31
Other Debtors
Amounts falling due within one year
291,026 GBP2022-03-31
263,269 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
291,354 GBP2022-03-31
278,701 GBP2021-03-31
Corporation Tax Payable
Current
115 GBP2022-03-31
114 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
3,034 GBP2021-03-31
Other Creditors
Current
84,448 GBP2022-03-31
95,010 GBP2021-03-31
Creditors
Current
84,563 GBP2022-03-31
98,158 GBP2021-03-31