77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Intangible Assets
11,221 GBP2024-12-31
11,221 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
1,578,260 GBP2023-12-31
Fixed Assets
11,221 GBP2024-12-31
1,589,481 GBP2023-12-31
Debtors
109,445 GBP2024-12-31
38,412 GBP2023-12-31
Cash at bank and in hand
15,440 GBP2024-12-31
171,003 GBP2023-12-31
Current Assets
124,885 GBP2024-12-31
209,415 GBP2023-12-31
Net Current Assets/Liabilities
-89,603 GBP2024-12-31
-907,424 GBP2023-12-31
Total Assets Less Current Liabilities
-78,382 GBP2024-12-31
682,057 GBP2023-12-31
Net Assets/Liabilities
-78,382 GBP2024-12-31
473,191 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-78,482 GBP2024-12-31
473,091 GBP2023-12-31
Equity
-78,382 GBP2024-12-31
473,191 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-208,866 GBP2024-01-01 ~ 2024-12-31
56,262 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-158,018 GBP2024-01-01 ~ 2024-12-31
64,552 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,221 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
11,221 GBP2024-12-31
11,221 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
2,755,264 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,832,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
1,177,004 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,177,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
1,578,260 GBP2023-12-31
Other Debtors
Amounts falling due within one year
109,445 GBP2024-12-31
38,412 GBP2023-12-31
Corporation Tax Payable
Current
50,848 GBP2024-12-31
8,290 GBP2023-12-31
Other Taxation & Social Security Payable
Current
162,750 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
890 GBP2024-12-31
1,108,549 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31