77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
20,775 GBP2022-04-30
Debtors
1,609 GBP2023-04-30
2,547 GBP2022-04-30
Cash at bank and in hand
316 GBP2023-04-30
1,698 GBP2022-04-30
Current Assets
1,925 GBP2023-04-30
4,245 GBP2022-04-30
Creditors
Amounts falling due within one year
2,379 GBP2023-04-30
6,669 GBP2022-04-30
Net Current Assets/Liabilities
454 GBP2023-04-30
2,424 GBP2022-04-30
Total Assets Less Current Liabilities
-454 GBP2023-04-30
18,351 GBP2022-04-30
Net Assets/Liabilities
-454 GBP2023-04-30
14,404 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-554 GBP2023-04-30
14,304 GBP2022-04-30
Equity
-454 GBP2023-04-30
14,404 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,950 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
41,450 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-38,950 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-41,450 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,448 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,675 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,126 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,399 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,574 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,074 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
20,502 GBP2022-04-30
Other Debtors
1,609 GBP2023-04-30
2,547 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73 GBP2022-04-30
Other Creditors
Amounts falling due within one year
2,379 GBP2023-04-30
6,596 GBP2022-04-30