77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,086 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,086 GBP2020-12-31
88,431 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,655 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
21,655 GBP2019-12-31
Property, Plant & Equipment
21,655 GBP2019-12-31
Debtors
90,426 GBP2020-12-31
197,285 GBP2019-12-31
Cash at bank and in hand
186 GBP2020-12-31
472 GBP2019-12-31
Current Assets
90,612 GBP2020-12-31
197,757 GBP2019-12-31
Creditors
Amounts falling due within one year
144,449 GBP2020-12-31
252,866 GBP2019-12-31
Net Current Assets/Liabilities
53,837 GBP2020-12-31
55,109 GBP2019-12-31
Total Assets Less Current Liabilities
-53,837 GBP2020-12-31
-33,454 GBP2019-12-31
Net Assets/Liabilities
-53,837 GBP2020-12-31
-33,454 GBP2019-12-31
Equity
Called up share capital
4 GBP2020-12-31
4 GBP2019-12-31
Retained earnings (accumulated losses)
-53,841 GBP2020-12-31
-33,458 GBP2019-12-31
Equity
-53,837 GBP2020-12-31
-33,454 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
110,086 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,086 GBP2020-12-31
88,431 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,655 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
85,926 GBP2020-12-31
197,285 GBP2019-12-31
Amounts owed by directors
4,500 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2020-12-31
1 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
128,947 GBP2020-12-31
110,600 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
2,260 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,321 GBP2020-12-31
32,878 GBP2019-12-31
Amounts owed to directors
105,947 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,180 GBP2020-12-31
1,180 GBP2019-12-31