77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets
1,660 GBP2024-05-31
2,075 GBP2023-05-31
Property, Plant & Equipment
1,037 GBP2024-05-31
1,220 GBP2023-05-31
Fixed Assets
2,697 GBP2024-05-31
3,295 GBP2023-05-31
Debtors
3,895 GBP2024-05-31
20 GBP2023-05-31
Cash at bank and in hand
1,156 GBP2024-05-31
2,165 GBP2023-05-31
Current Assets
5,051 GBP2024-05-31
2,185 GBP2023-05-31
Creditors
Current
1,418 GBP2024-05-31
1,682 GBP2023-05-31
Net Current Assets/Liabilities
3,633 GBP2024-05-31
503 GBP2023-05-31
Total Assets Less Current Liabilities
6,330 GBP2024-05-31
3,798 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,230 GBP2024-05-31
3,698 GBP2023-05-31
Equity
6,330 GBP2024-05-31
3,798 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
4,150 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,490 GBP2024-05-31
2,075 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
415 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1,660 GBP2024-05-31
2,075 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,750 GBP2023-05-31
Motor vehicles
600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,350 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,713 GBP2024-05-31
1,530 GBP2023-05-31
Motor vehicles
600 GBP2024-05-31
600 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,313 GBP2024-05-31
2,130 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,037 GBP2024-05-31
1,220 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,850 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
45 GBP2024-05-31
20 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,895 GBP2024-05-31
20 GBP2023-05-31
Trade Creditors/Trade Payables
Current
300 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,418 GBP2024-05-31
1,382 GBP2023-05-31