77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
128,784 GBP2018-03-31
Fixed Assets - Investments
252 GBP2019-01-23
504 GBP2018-03-31
Fixed Assets
252 GBP2019-01-23
129,288 GBP2018-03-31
Debtors
50,614 GBP2019-01-23
93,346 GBP2018-03-31
Cash at bank and in hand
243,562 GBP2019-01-23
12,882 GBP2018-03-31
Current Assets
294,176 GBP2019-01-23
106,228 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-74,359 GBP2019-01-23
-73,474 GBP2018-03-31
Net Current Assets/Liabilities
219,817 GBP2019-01-23
37,388 GBP2018-03-31
Total Assets Less Current Liabilities
220,069 GBP2019-01-23
166,676 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-68,107 GBP2018-03-31
Net Assets/Liabilities
220,069 GBP2019-01-23
95,285 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-01-23
100 GBP2018-03-31
Retained earnings (accumulated losses)
219,969 GBP2019-01-23
95,185 GBP2018-03-31
Equity
220,069 GBP2019-01-23
95,285 GBP2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-01-23
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,343 GBP2018-03-31
Tools/Equipment for furniture and fittings
8,476 GBP2018-03-31
Other
209 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
134,028 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-125,343 GBP2018-04-01 ~ 2019-01-23
Tools/Equipment for furniture and fittings
-8,476 GBP2018-04-01 ~ 2019-01-23
Other
-209 GBP2018-04-01 ~ 2019-01-23
Property, Plant & Equipment - Disposals
-134,028 GBP2018-04-01 ~ 2019-01-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,202 GBP2018-03-31
Other
42 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,244 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,202 GBP2018-04-01 ~ 2019-01-23
Other
-42 GBP2018-04-01 ~ 2019-01-23
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,244 GBP2018-04-01 ~ 2019-01-23
Property, Plant & Equipment
Land and buildings
125,343 GBP2018-03-31
Tools/Equipment for furniture and fittings
3,274 GBP2018-03-31
Other
167 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-01-23
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-23
100 shares2018-03-31