77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Property, Plant & Equipment
17,647 GBP2025-03-31
23,530 GBP2024-03-31
Debtors
89,630 GBP2025-03-31
85,602 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
3,602 GBP2024-03-31
Current Assets
89,631 GBP2025-03-31
89,204 GBP2024-03-31
Creditors
Amounts falling due within one year
-106,705 GBP2025-03-31
-112,591 GBP2024-03-31
Net Current Assets/Liabilities
-17,074 GBP2025-03-31
-23,387 GBP2024-03-31
Total Assets Less Current Liabilities
573 GBP2025-03-31
143 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
473 GBP2025-03-31
43 GBP2024-03-31
Equity
573 GBP2025-03-31
143 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
69,353 GBP2025-03-31
63,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
17,647 GBP2025-03-31
23,530 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
86,538 GBP2025-03-31
82,598 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
89,630 GBP2025-03-31
85,602 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,193 GBP2025-03-31
67,998 GBP2024-03-31
Other Creditors
Current
39,512 GBP2025-03-31
44,593 GBP2024-03-31
Creditors
Current
106,705 GBP2025-03-31
112,591 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2025-03-31
15 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-03-31
15 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-03-31
15 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31