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.
Intangible Assets
0 GBP2017-02-28
0 GBP2016-02-28
Property, Plant & Equipment
27,094 GBP2017-02-28
36,126 GBP2016-02-28
Fixed Assets - Investments
0 GBP2017-02-28
0 GBP2016-02-28
Fixed Assets
27,094 GBP2017-02-28
36,126 GBP2016-02-28
Total Inventories
500 GBP2017-02-28
800 GBP2016-02-28
Debtors
5,500 GBP2017-02-28
9,312 GBP2016-02-28
Cash at bank and in hand
0 GBP2017-02-28
5,280 GBP2016-02-28
Current assets - Investments
0 GBP2017-02-28
0 GBP2016-02-28
Current Assets
6,000 GBP2017-02-28
15,392 GBP2016-02-28
Creditors
Amounts falling due within one year
-2,500 GBP2017-02-28
-1,004 GBP2016-02-28
Net Current Assets/Liabilities
3,500 GBP2017-02-28
14,388 GBP2016-02-28
Total Assets Less Current Liabilities
30,594 GBP2017-02-28
50,514 GBP2016-02-28
Creditors
Amounts falling due after one year
-10,000 GBP2017-02-28
-30,000 GBP2016-02-28
Net Assets/Liabilities
18,932 GBP2017-02-28
18,932 GBP2016-02-28
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2016-02-28
Share premium
0 GBP2017-02-28
0 GBP2016-02-28
Revaluation reserve
0 GBP2017-02-28
0 GBP2016-02-28
Retained earnings (accumulated losses)
18,931 GBP2017-02-28
18,931 GBP2016-02-28
Equity
18,932 GBP2017-02-28
18,932 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
58,891 GBP2017-02-28
58,891 GBP2016-02-28
Property, Plant & Equipment - Disposals
0 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,797 GBP2017-02-28
22,765 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,032 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-02-29 ~ 2017-02-28