77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
25,467 GBP2024-04-30
17,110 GBP2023-04-30
Debtors
Current
17,151 GBP2024-04-30
12,621 GBP2023-04-30
Cash at bank and in hand
47,066 GBP2024-04-30
97,423 GBP2023-04-30
Current Assets
64,217 GBP2024-04-30
110,044 GBP2023-04-30
Net Current Assets/Liabilities
26,176 GBP2024-04-30
90,460 GBP2023-04-30
Total Assets Less Current Liabilities
51,643 GBP2024-04-30
107,570 GBP2023-04-30
Net Assets/Liabilities
47,483 GBP2024-04-30
105,263 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,094 GBP2024-04-30
809 GBP2023-04-30
Motor vehicles
30,700 GBP2024-04-30
17,600 GBP2023-04-30
Other
78,764 GBP2024-04-30
71,607 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
110,558 GBP2024-04-30
90,016 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
904 GBP2024-04-30
809 GBP2023-04-30
Motor vehicles
18,525 GBP2024-04-30
14,467 GBP2023-04-30
Other
65,662 GBP2024-04-30
57,630 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,091 GBP2024-04-30
72,906 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,058 GBP2023-05-01 ~ 2024-04-30
Other
8,532 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
190 GBP2024-04-30
Motor vehicles
12,175 GBP2024-04-30
3,133 GBP2023-04-30
Other
13,102 GBP2024-04-30
13,977 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,548 GBP2024-04-30
2,688 GBP2023-04-30
Prepayments
Current
687 GBP2024-04-30
730 GBP2023-04-30
Other Debtors
Current
14,916 GBP2024-04-30
9,203 GBP2023-04-30
Trade Creditors/Trade Payables
357 GBP2024-04-30
92 GBP2023-04-30
Taxation/Social Security Payable
12,322 GBP2024-04-30
12,624 GBP2023-04-30
Accrued Liabilities
5,604 GBP2024-04-30
2,974 GBP2023-04-30
Other Creditors
19,758 GBP2024-04-30
3,894 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-04-30
20 shares2023-04-30