77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Property, Plant & Equipment
0 GBP2023-11-30
203,132 GBP2023-03-31
Debtors
2,972 GBP2023-11-30
3,991 GBP2023-03-31
Cash at bank and in hand
141,548 GBP2023-11-30
28,220 GBP2023-03-31
Current Assets
144,520 GBP2023-11-30
32,211 GBP2023-03-31
Net Current Assets/Liabilities
143,320 GBP2023-11-30
10,896 GBP2023-03-31
Total Assets Less Current Liabilities
143,320 GBP2023-11-30
214,028 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
Net Assets/Liabilities
143,320 GBP2023-11-30
145,918 GBP2023-03-31
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2023-03-31
Revaluation reserve
0 GBP2023-11-30
21,702 GBP2023-03-31
21,702 GBP2022-03-31
Retained earnings (accumulated losses)
143,316 GBP2023-11-30
124,212 GBP2023-03-31
103,119 GBP2022-03-31
Equity
143,320 GBP2023-11-30
145,918 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-11-30
225,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-225,000 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
21,868 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,868 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-30
203,132 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,910 GBP2023-11-30
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
62 GBP2023-11-30
3,991 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,972 GBP2023-11-30
3,991 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
9,126 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2023-11-30
9,101 GBP2023-03-31
Other Creditors
Current
1,200 GBP2023-11-30
3,088 GBP2023-03-31
Creditors
Current
1,200 GBP2023-11-30
21,315 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
68,110 GBP2023-03-31
Profit/Loss
30,054 GBP2023-04-01 ~ 2023-11-30
21,093 GBP2022-04-01 ~ 2023-03-31