77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets
14,000 GBP2025-03-31
16,000 GBP2024-03-31
Property, Plant & Equipment
1,793 GBP2025-03-31
1,112 GBP2024-03-31
Fixed Assets
15,793 GBP2025-03-31
17,112 GBP2024-03-31
Debtors
Current
987 GBP2024-03-31
Cash at bank and in hand
8,521 GBP2025-03-31
5,805 GBP2024-03-31
Current Assets
8,521 GBP2025-03-31
6,792 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-16,385 GBP2025-03-31
Net Current Assets/Liabilities
-7,864 GBP2025-03-31
-12,116 GBP2024-03-31
Total Assets Less Current Liabilities
7,929 GBP2025-03-31
4,996 GBP2024-03-31
Net Assets/Liabilities
2,229 GBP2025-03-31
964 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,129 GBP2025-03-31
1,129 GBP2024-03-31
Motor vehicles
5,350 GBP2025-03-31
5,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,479 GBP2025-03-31
6,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,050 GBP2025-03-31
969 GBP2024-03-31
Motor vehicles
4,636 GBP2025-03-31
4,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,686 GBP2025-03-31
5,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,081 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,079 GBP2025-03-31
160 GBP2024-03-31
Motor vehicles
714 GBP2025-03-31
952 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31