77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
301,053 GBP2021-11-30
Fixed Assets - Investments
2 GBP2023-05-31
2 GBP2021-11-30
Fixed Assets
2 GBP2023-05-31
301,055 GBP2021-11-30
Trade Debtors/Trade Receivables
431,375 GBP2023-05-31
4,080 GBP2021-11-30
Cash at bank and in hand
616,268 GBP2023-05-31
162,900 GBP2021-11-30
Current Assets
1,047,643 GBP2023-05-31
166,980 GBP2021-11-30
Net Current Assets/Liabilities
691,136 GBP2023-05-31
Total Assets Less Current Liabilities
691,138 GBP2023-05-31
371,952 GBP2021-11-30
Net Assets/Liabilities
691,138 GBP2023-05-31
314,752 GBP2021-11-30
Equity
Called up share capital
4 GBP2023-05-31
4 GBP2021-11-30
Retained earnings (accumulated losses)
691,134 GBP2023-05-31
314,748 GBP2021-11-30
Equity
691,138 GBP2023-05-31
314,752 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
603,569 GBP2021-11-30
Motor vehicles
327,162 GBP2021-11-30
Plant and equipment
276,407 GBP2021-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-399,366 GBP2021-12-01 ~ 2023-05-31
Plant and equipment
-297,212 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-696,578 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,516 GBP2021-11-30
Motor vehicles
130,480 GBP2021-11-30
Plant and equipment
172,036 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-302,516 GBP2021-12-01 ~ 2023-05-31
Motor vehicles
-130,480 GBP2021-12-01 ~ 2023-05-31
Plant and equipment
-172,036 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
104,371 GBP2021-11-30
Motor vehicles
196,682 GBP2021-11-30
Other Investments Other Than Loans
Non-current
2 GBP2023-05-31
2 GBP2021-11-30
Amounts invested in assets
2 GBP2023-05-31
2 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
431,375 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,080 GBP2021-11-30
Debtors
Amounts falling due within one year
431,375 GBP2023-05-31
4,080 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
296,030 GBP2023-05-31
6,776 GBP2021-11-30
Other Creditors
Amounts falling due within one year
60,477 GBP2023-05-31
89,235 GBP2021-11-30
Average Number of Employees
02021-12-01 ~ 2023-05-31