77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
68,590 GBP2025-12-31
Investment Property
1,131,262 GBP2025-12-31
918,438 GBP2024-12-31
Fixed Assets
1,199,852 GBP2025-12-31
918,438 GBP2024-12-31
Debtors
Current
21,408 GBP2025-12-31
6,800 GBP2024-12-31
Cash at bank and in hand
13,853 GBP2025-12-31
4,695 GBP2024-12-31
Current Assets
35,261 GBP2025-12-31
11,495 GBP2024-12-31
Net Current Assets/Liabilities
-68,772 GBP2025-12-31
-16,656 GBP2024-12-31
Net Assets/Liabilities
1,131,080 GBP2025-12-31
901,782 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,438 GBP2025-12-31
Motor vehicles
72,605 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
75,043 GBP2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
305 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
6,148 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,453 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
305 GBP2025-12-31
Motor vehicles
6,148 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,453 GBP2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,133 GBP2025-12-31
Motor vehicles
66,457 GBP2025-12-31
Investment Property - Fair Value Model
1,131,262 GBP2025-12-31
918,437 GBP2024-12-31
Trade Debtors/Trade Receivables
6,800 GBP2024-12-31
Amounts Owed By Related Parties
14,853 GBP2025-12-31
Other Debtors
500 GBP2025-12-31
Prepayments
6,055 GBP2025-12-31
Debtors
Amounts falling due within one year, Current
21,408 GBP2025-12-31
Current, Amounts falling due within one year
6,800 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,000 shares2025-12-31
800,000 shares2024-12-31
Number of Shares Issued (Fully Paid)
1,000,100 shares2025-12-31
800,100 shares2024-12-31
Nominal value of allotted share capital
1,000,100 GBP2025-01-01 ~ 2025-12-31
800,100 GBP2024-01-01 ~ 2024-12-31