77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
28,418 GBP2025-04-30
25,467 GBP2024-04-30
Debtors
Current
13,738 GBP2025-04-30
17,151 GBP2024-04-30
Cash at bank and in hand
63,545 GBP2025-04-30
47,066 GBP2024-04-30
Current Assets
77,283 GBP2025-04-30
64,217 GBP2024-04-30
Net Current Assets/Liabilities
44,473 GBP2025-04-30
26,176 GBP2024-04-30
Total Assets Less Current Liabilities
72,891 GBP2025-04-30
51,643 GBP2024-04-30
Net Assets/Liabilities
67,435 GBP2025-04-30
47,483 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,887 GBP2025-04-30
1,094 GBP2024-04-30
Motor vehicles
30,700 GBP2025-04-30
30,700 GBP2024-04-30
Other
91,462 GBP2025-04-30
78,764 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
127,049 GBP2025-04-30
110,558 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,264 GBP2025-04-30
904 GBP2024-04-30
Motor vehicles
21,569 GBP2025-04-30
18,525 GBP2024-04-30
Other
74,798 GBP2025-04-30
65,662 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,631 GBP2025-04-30
85,091 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,360 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,044 GBP2024-05-01 ~ 2025-04-30
Other
9,136 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,540 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,623 GBP2025-04-30
190 GBP2024-04-30
Motor vehicles
9,131 GBP2025-04-30
12,175 GBP2024-04-30
Other
16,664 GBP2025-04-30
13,102 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,228 GBP2025-04-30
Amounts falling due within one year, Current
1,548 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,083 GBP2025-04-30
Amounts falling due within one year, Current
14,916 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
13,738 GBP2025-04-30
Amounts falling due within one year, Current
17,151 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30
20 shares2024-04-30