77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
612 GBP2024-06-30
817 GBP2023-06-30
Fixed Assets
612 GBP2024-06-30
817 GBP2023-06-30
Debtors
9,990 GBP2024-06-30
34,763 GBP2023-06-30
Cash at bank and in hand
37,273 GBP2024-06-30
55,527 GBP2023-06-30
Current Assets
47,263 GBP2024-06-30
90,290 GBP2023-06-30
Net Current Assets/Liabilities
42,661 GBP2024-06-30
61,661 GBP2023-06-30
Total Assets Less Current Liabilities
43,273 GBP2024-06-30
62,478 GBP2023-06-30
Net Assets/Liabilities
43,157 GBP2024-06-30
62,316 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
43,155 GBP2024-06-30
62,314 GBP2023-06-30
Equity
43,157 GBP2024-06-30
62,316 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,920 GBP2024-06-30
12,920 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,920 GBP2024-06-30
12,920 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,308 GBP2024-06-30
12,103 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,308 GBP2024-06-30
12,103 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
612 GBP2024-06-30
817 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,860 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,990 GBP2024-06-30
25,603 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
300 GBP2023-06-30
Debtors
Amounts falling due within one year
9,990 GBP2024-06-30
34,763 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
572 GBP2024-06-30
572 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,041 GBP2024-06-30
26,312 GBP2023-06-30
Other Creditors
Amounts falling due within one year
146 GBP2024-06-30
44 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,843 GBP2024-06-30
1,701 GBP2023-06-30
Net Deferred Tax Liability/Asset
116 GBP2024-06-30
162 GBP2023-06-30