77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
458 GBP2025-06-30
612 GBP2024-06-30
Fixed Assets
458 GBP2025-06-30
612 GBP2024-06-30
Debtors
22,510 GBP2025-06-30
9,990 GBP2024-06-30
Cash at bank and in hand
16,902 GBP2025-06-30
37,273 GBP2024-06-30
Current Assets
39,412 GBP2025-06-30
47,263 GBP2024-06-30
Net Current Assets/Liabilities
37,102 GBP2025-06-30
42,661 GBP2024-06-30
Total Assets Less Current Liabilities
37,560 GBP2025-06-30
43,273 GBP2024-06-30
Net Assets/Liabilities
37,473 GBP2025-06-30
43,157 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
37,471 GBP2025-06-30
43,155 GBP2024-06-30
Equity
37,473 GBP2025-06-30
43,157 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,920 GBP2025-06-30
12,920 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,920 GBP2025-06-30
12,920 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,462 GBP2025-06-30
12,308 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,462 GBP2025-06-30
12,308 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
458 GBP2025-06-30
612 GBP2024-06-30
Other Debtors
Amounts falling due within one year
13,160 GBP2025-06-30
9,990 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
9,350 GBP2025-06-30
Debtors
Amounts falling due within one year
22,510 GBP2025-06-30
9,990 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
241 GBP2025-06-30
2,041 GBP2024-06-30
Other Creditors
Amounts falling due within one year
458 GBP2025-06-30
718 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,611 GBP2025-06-30
1,843 GBP2024-06-30
Net Deferred Tax Liability/Asset
87 GBP2025-06-30
116 GBP2024-06-30