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.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,244 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
13,244 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,016 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,307 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
9,323 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
5,228 GBP2018-03-31
Property, Plant & Equipment
5,228 GBP2018-03-31
Debtors
29,580 GBP2019-03-31
38,580 GBP2018-03-31
Cash at bank and in hand
445 GBP2018-03-31
Current Assets
29,580 GBP2019-03-31
39,025 GBP2018-03-31
Net Current Assets/Liabilities
-4,962 GBP2019-03-31
-3,496 GBP2018-03-31
Total Assets Less Current Liabilities
-4,962 GBP2019-03-31
1,732 GBP2018-03-31
Net Assets/Liabilities
-4,962 GBP2019-03-31
682 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-5,062 GBP2019-03-31
582 GBP2018-03-31
Equity
-4,962 GBP2019-03-31
682 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
13,244 GBP2018-03-31
Property, Plant & Equipment - Disposals
-13,244 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,016 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,307 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,323 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
29,580 GBP2019-03-31
29,580 GBP2018-03-31
Amounts owed by directors
9,000 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2019-03-31
1,000 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
5,357 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,000 GBP2018-03-31
Amounts owed to directors
4,256 GBP2019-03-31
Other Creditors
Amounts falling due within one year
27,886 GBP2019-03-31
28,146 GBP2018-03-31
Deferred Tax Liabilities
1,050 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