77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,764 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
126,080 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,142 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
51,142 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
69,622 GBP2023-03-31
Property, Plant & Equipment
69,622 GBP2023-03-31
Debtors
100 GBP2024-09-30
1,592 GBP2023-03-31
Cash at bank and in hand
903 GBP2023-03-31
Current Assets
100 GBP2024-09-30
2,495 GBP2023-03-31
Net Current Assets/Liabilities
-157,329 GBP2024-09-30
-169,841 GBP2023-03-31
Total Assets Less Current Liabilities
-157,329 GBP2024-09-30
-100,219 GBP2023-03-31
Net Assets/Liabilities
-157,329 GBP2024-09-30
-106,245 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-157,429 GBP2024-09-30
-106,345 GBP2023-03-31
Equity
-157,329 GBP2024-09-30
-106,245 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
120,764 GBP2023-03-31
Property, Plant & Equipment - Disposals
-126,080 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,142 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,142 GBP2023-04-01 ~ 2024-09-30
Called-up share capital (not paid)
100 GBP2024-09-30
100 GBP2023-03-31
Prepayments/Accrued Income
516 GBP2023-03-31
Other Debtors
976 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
894 GBP2024-09-30
3,904 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,370 GBP2024-09-30
4,500 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,850 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,272 GBP2024-09-30
6,162 GBP2023-03-31
Other Creditors
Amounts falling due within one year
149,043 GBP2024-09-30
157,770 GBP2023-03-31