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.
Property, Plant & Equipment
25,292 GBP2019-09-30
43,395 GBP2018-09-30
Debtors
8,504 GBP2019-09-30
10,035 GBP2018-09-30
Cash at bank and in hand
6,588 GBP2019-09-30
3,779 GBP2018-09-30
Current Assets
15,092 GBP2019-09-30
13,814 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-406 GBP2019-09-30
Net Current Assets/Liabilities
14,686 GBP2019-09-30
13,476 GBP2018-09-30
Total Assets Less Current Liabilities
39,978 GBP2019-09-30
56,871 GBP2018-09-30
Creditors
Non-current, Amounts falling due after one year
-82,807 GBP2019-09-30
-104,696 GBP2018-09-30
Net Assets/Liabilities
-43,633 GBP2019-09-30
-48,623 GBP2018-09-30
Equity
Called up share capital
3 GBP2019-09-30
3 GBP2018-09-30
Retained earnings (accumulated losses)
-43,636 GBP2019-09-30
-48,626 GBP2018-09-30
Equity
-43,633 GBP2019-09-30
-48,623 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,399 GBP2019-09-30
1,399 GBP2018-09-30
Other
89,113 GBP2019-09-30
89,113 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
90,512 GBP2019-09-30
90,512 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,120 GBP2019-09-30
840 GBP2018-09-30
Other
64,100 GBP2019-09-30
46,277 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,220 GBP2019-09-30
47,117 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
280 GBP2018-10-01 ~ 2019-09-30
Other
17,823 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,103 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
279 GBP2019-09-30
559 GBP2018-09-30
Other
25,013 GBP2019-09-30
42,836 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2019-09-30
3 shares2018-09-30