77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
67,217 GBP2023-06-30
92,906 GBP2022-06-30
Debtors
99 GBP2022-06-30
Cash at bank and in hand
58,049 GBP2023-06-30
67,242 GBP2022-06-30
Current Assets
58,049 GBP2023-06-30
67,341 GBP2022-06-30
Creditors
Current
6,683 GBP2023-06-30
6,064 GBP2022-06-30
Net Current Assets/Liabilities
51,366 GBP2023-06-30
61,277 GBP2022-06-30
Total Assets Less Current Liabilities
118,583 GBP2023-06-30
154,183 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
118,582 GBP2023-06-30
154,182 GBP2022-06-30
Equity
118,583 GBP2023-06-30
154,183 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,820 GBP2022-06-30
Motor vehicles
220,242 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
237,062 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,820 GBP2023-06-30
16,820 GBP2022-06-30
Motor vehicles
153,025 GBP2023-06-30
127,336 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,845 GBP2023-06-30
144,156 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,689 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,689 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
67,217 GBP2023-06-30
92,906 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
99 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,064 GBP2023-06-30
3,064 GBP2022-06-30
Other Taxation & Social Security Payable
Current
619 GBP2023-06-30
Other Creditors
Current
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Profit/Loss
-35,600 GBP2022-07-01 ~ 2023-06-30
-246,666 GBP2021-07-01 ~ 2022-06-30