77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
42,913 GBP2024-12-31
108,675 GBP2023-12-31
Debtors
6,488 GBP2024-12-31
17,843 GBP2023-12-31
Cash at bank and in hand
22,844 GBP2024-12-31
58,213 GBP2023-12-31
Current Assets
29,332 GBP2024-12-31
76,056 GBP2023-12-31
Creditors
Current
2,715 GBP2024-12-31
926 GBP2023-12-31
Net Current Assets/Liabilities
26,617 GBP2024-12-31
75,130 GBP2023-12-31
Total Assets Less Current Liabilities
69,530 GBP2024-12-31
183,805 GBP2023-12-31
Net Assets/Liabilities
61,377 GBP2024-12-31
163,157 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
61,374 GBP2024-12-31
163,154 GBP2023-12-31
Equity
61,377 GBP2024-12-31
163,157 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,715 GBP2024-12-31
292,521 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-145,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,802 GBP2024-12-31
183,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-77,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
42,913 GBP2024-12-31
108,675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
111,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
97,513 GBP2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
14,437 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,086 GBP2024-12-31
Current, Amounts falling due within one year
7,846 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,402 GBP2024-12-31
Current, Amounts falling due within one year
9,997 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,488 GBP2024-12-31
Current, Amounts falling due within one year
17,843 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,769 GBP2024-12-31
Other Creditors
Current
945 GBP2024-12-31
925 GBP2023-12-31