77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
43999 - Other Specialised Construction Activities N.e.c.
Gross Profit/Loss
5,592,085 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-424,056 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,726,734 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,441,295 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,441,295 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-360,068 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,081,227 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
2,086,125 GBP2024-04-30
2,086,125 GBP2023-04-30
Fixed Assets
2,086,125 GBP2024-04-30
2,086,125 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
333,912 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
284,803 GBP2024-04-30
0 GBP2023-04-30
Current Assets
618,715 GBP2024-04-30
0 GBP2023-04-30
Creditors
Amounts falling due within one year
-343,202 GBP2024-04-30
0 GBP2023-04-30
Net Current Assets/Liabilities
275,513 GBP2024-04-30
0 GBP2023-04-30
Total Assets Less Current Liabilities
2,361,638 GBP2024-04-30
2,086,125 GBP2023-04-30
Creditors
Amounts falling due after one year
-184,278 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
2,177,360 GBP2024-04-30
2,086,125 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
2,177,359 GBP2024-04-30
2,086,124 GBP2023-04-30
Equity
2,177,360 GBP2024-04-30
2,086,125 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
0 GBP2024-04-30
0 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
2,086,125 GBP2024-04-30
2,086,125 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30