77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Turnover/Revenue
56,454 GBP2022-08-01 ~ 2023-07-31
1,500 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-17,705 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
38,749 GBP2022-08-01 ~ 2023-07-31
1,500 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
-2,529 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-27,550 GBP2022-08-01 ~ 2023-07-31
-1,400 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
8,670 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-3,804 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
4,866 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-925 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
3,941 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
4,680 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
4,680 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
9,262 GBP2023-07-31
1,500 GBP2022-07-31
Current Assets
9,262 GBP2023-07-31
1,500 GBP2022-07-31
Net Current Assets/Liabilities
9,262 GBP2023-07-31
100 GBP2022-07-31
Total Assets Less Current Liabilities
13,942 GBP2023-07-31
100 GBP2022-07-31
Net Assets/Liabilities
3,942 GBP2023-07-31
100 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
3,941 GBP2023-07-31
99 GBP2022-07-31
Equity
3,942 GBP2023-07-31
100 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
5,850 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,850 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,170 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,170 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,170 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,170 GBP2023-07-31
Property, Plant & Equipment
Vehicles
4,680 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,400 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2023-07-31