ELEMENTO (PLANT HIRE) LTD
Previous names
ELEMENTO (BROOK STREET) LTD - 2023-01-17
ELEMENTO (DALTON) LIMITED - 2022-09-26
DOVE (DALTON) LIMITED - 2016-07-20
FIELDMILE LIMITED - 2016-02-12
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
1,246,577 GBP2023-04-30
0 GBP2022-05-31
Debtors
757,105 GBP2023-04-30
189,599 GBP2022-05-31
Cash at bank and in hand
20 GBP2023-04-30
309 GBP2022-05-31
Current Assets
757,125 GBP2023-04-30
189,908 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,849,578 GBP2023-04-30
-120,177 GBP2022-05-31
Net Current Assets/Liabilities
-1,092,453 GBP2023-04-30
69,731 GBP2022-05-31
Total Assets Less Current Liabilities
154,124 GBP2023-04-30
69,731 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-24,167 GBP2023-04-30
-31,667 GBP2022-05-31
Net Assets/Liabilities
129,957 GBP2023-04-30
38,064 GBP2022-05-31
Equity
Called up share capital
1,600,100 GBP2023-04-30
1,600,100 GBP2022-05-31
Retained earnings (accumulated losses)
-1,470,143 GBP2023-04-30
-1,562,036 GBP2022-05-31
Equity
129,957 GBP2023-04-30
38,064 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-04-30
22021-05-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
1,383,875 GBP2023-04-30
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
137,298 GBP2023-04-30
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
137,298 GBP2022-06-01 ~ 2023-04-30
Property, Plant & Equipment
Other
1,246,577 GBP2023-04-30
0 GBP2022-05-31
Amounts Owed By Related Parties
392,819 GBP2023-04-30
Current
117,919 GBP2022-05-31
Other Debtors
Amounts falling due within one year
364,286 GBP2023-04-30
71,680 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
757,105 GBP2023-04-30
189,599 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,473,213 GBP2023-04-30
0 GBP2022-05-31
Amounts owed to group undertakings
Current
325,603 GBP2023-04-30
67,947 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
1,468 GBP2022-05-31
Other Creditors
Current
40,762 GBP2023-04-30
40,762 GBP2022-05-31
Creditors
Current
1,849,578 GBP2023-04-30
120,177 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2023-04-30
31,667 GBP2022-05-31
ELEMENTO (PLANT HIRE) LTD
InfoELEMENTO (BROOK STREET) LTD - 2023-01-17
ELEMENTO (DALTON) LIMITED - 2022-09-26
DOVE (DALTON) LIMITED - 2016-07-20
FIELDMILE LIMITED - 2016-02-12
Registered number 09950611
Swiss House, Beckingham Street, Tolleshunt Major, Essex CM9 8LZ
Private Limited Company incorporated on 2016-01-14 (9 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-17
CIF 0