77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Intangible Assets
16,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment
1,112 GBP2024-03-31
1,591 GBP2023-03-31
Fixed Assets
17,112 GBP2024-03-31
19,591 GBP2023-03-31
Debtors
Current
987 GBP2024-03-31
Cash at bank and in hand
5,805 GBP2024-03-31
9,622 GBP2023-03-31
Current Assets
6,792 GBP2024-03-31
9,622 GBP2023-03-31
Net Current Assets/Liabilities
-12,116 GBP2024-03-31
-17,251 GBP2023-03-31
Total Assets Less Current Liabilities
4,996 GBP2024-03-31
2,340 GBP2023-03-31
Net Assets/Liabilities
964 GBP2024-03-31
-2,006 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,129 GBP2024-03-31
1,129 GBP2023-03-31
Motor vehicles
5,350 GBP2024-03-31
5,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,479 GBP2024-03-31
6,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
969 GBP2024-03-31
808 GBP2023-03-31
Motor vehicles
4,398 GBP2024-03-31
4,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,367 GBP2024-03-31
4,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
161 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
160 GBP2024-03-31
321 GBP2023-03-31
Motor vehicles
952 GBP2024-03-31
1,270 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31