77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Development expenditure
10,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
928,377 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
377,868 GBP2019-03-31
297,588 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80,280 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
550,509 GBP2019-03-31
630,789 GBP2018-03-31
Property, Plant & Equipment
550,509 GBP2019-03-31
630,789 GBP2018-03-31
Debtors
2,945 GBP2019-03-31
497 GBP2018-03-31
Cash at bank and in hand
45,290 GBP2019-03-31
14,752 GBP2018-03-31
Current Assets
48,235 GBP2019-03-31
15,249 GBP2018-03-31
Creditors
Amounts falling due within one year
594,742 GBP2019-03-31
595,460 GBP2018-03-31
Net Current Assets/Liabilities
546,507 GBP2019-03-31
580,211 GBP2018-03-31
Total Assets Less Current Liabilities
4,002 GBP2019-03-31
50,578 GBP2018-03-31
Net Assets/Liabilities
4,002 GBP2019-03-31
41,564 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
3,902 GBP2019-03-31
41,464 GBP2018-03-31
Equity
4,002 GBP2019-03-31
41,564 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102018-04-01 ~ 2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,014 GBP2018-04-01 ~ 2019-03-31
-3,986 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,014 GBP2018-04-01 ~ 2019-03-31
-3,983 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
10,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
928,377 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,868 GBP2019-03-31
297,588 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,280 GBP2018-04-01 ~ 2019-03-31
Other Debtors
2,945 GBP2019-03-31
497 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
718 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2019-03-31
1,500 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31