77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
2,223,870 GBP2023-10-31
Debtors
14,156 GBP2024-10-31
139,035 GBP2023-10-31
Cash at bank and in hand
291,490 GBP2024-10-31
299,159 GBP2023-10-31
Current Assets
305,646 GBP2024-10-31
438,194 GBP2023-10-31
Net Current Assets/Liabilities
128,565 GBP2024-10-31
-932,608 GBP2023-10-31
Total Assets Less Current Liabilities
128,565 GBP2024-10-31
1,291,262 GBP2023-10-31
Creditors
Non-current
0 GBP2024-10-31
-679,875 GBP2023-10-31
Net Assets/Liabilities
128,565 GBP2024-10-31
611,387 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
128,564 GBP2024-10-31
611,386 GBP2023-10-31
Equity
128,565 GBP2024-10-31
611,387 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-10-31
4,148,357 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,195,332 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
1,924,487 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,514 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,010,001 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
2,223,870 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
121,799 GBP2023-10-31
Other Debtors
Amounts falling due within one year
14,156 GBP2024-10-31
17,236 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
14,156 GBP2024-10-31
139,035 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
85,892 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,586 GBP2024-10-31
10,360 GBP2023-10-31
Other Creditors
Current
170,495 GBP2024-10-31
1,274,550 GBP2023-10-31
Non-current
0 GBP2024-10-31
679,875 GBP2023-10-31