77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
798,978 GBP2024-06-30
282,977 GBP2023-06-30
Debtors
62,686 GBP2024-06-30
26,166 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
2,199 GBP2023-06-30
Current Assets
62,686 GBP2024-06-30
28,365 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-278,652 GBP2024-06-30
-10,971 GBP2023-06-30
Net Current Assets/Liabilities
-215,966 GBP2024-06-30
17,394 GBP2023-06-30
Total Assets Less Current Liabilities
583,012 GBP2024-06-30
300,371 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
Net Assets/Liabilities
301,507 GBP2024-06-30
247,096 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
301,497 GBP2024-06-30
247,086 GBP2023-06-30
Equity
301,507 GBP2024-06-30
247,096 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
1,030,247 GBP2024-06-30
416,797 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-57,905 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
231,269 GBP2024-06-30
133,820 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
102,686 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,237 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
798,978 GBP2024-06-30
282,977 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,734 GBP2024-06-30
26,166 GBP2023-06-30
Other Debtors
Amounts falling due within one year
58,952 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
62,686 GBP2024-06-30
26,166 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,088 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
133,318 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
9,139 GBP2023-06-30
Other Creditors
Current
134,246 GBP2024-06-30
1,832 GBP2023-06-30
Creditors
Current
278,652 GBP2024-06-30
10,971 GBP2023-06-30
Other Creditors
Non-current
210,093 GBP2024-06-30
0 GBP2023-06-30