77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Called-up share capital (not paid)
1 GBP2023-08-31
1 GBP2022-08-31
Property, Plant & Equipment
100,000 GBP2023-08-31
100,000 GBP2022-08-31
Fixed Assets
100,000 GBP2023-08-31
100,000 GBP2022-08-31
Debtors
22,768 GBP2023-08-31
15,179 GBP2022-08-31
Cash at bank and in hand
1,453 GBP2023-08-31
659 GBP2022-08-31
Current Assets
24,221 GBP2023-08-31
15,838 GBP2022-08-31
Creditors
Amounts falling due within one year
-16,765 GBP2023-08-31
-12,431 GBP2022-08-31
Net Current Assets/Liabilities
7,456 GBP2023-08-31
3,407 GBP2022-08-31
Total Assets Less Current Liabilities
107,457 GBP2023-08-31
103,408 GBP2022-08-31
Creditors
Amounts falling due after one year
-90,000 GBP2023-08-31
-90,000 GBP2022-08-31
Net Assets/Liabilities
17,457 GBP2023-08-31
13,408 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
6,345 GBP2023-08-31
4,055 GBP2022-08-31
Equity
17,457 GBP2023-08-31
13,408 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
100,000 GBP2023-08-31
100,000 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31