77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets
1,245 GBP2025-05-31
1,660 GBP2024-05-31
Property, Plant & Equipment
881 GBP2025-05-31
1,037 GBP2024-05-31
Fixed Assets
2,126 GBP2025-05-31
2,697 GBP2024-05-31
Debtors
6,009 GBP2025-05-31
3,895 GBP2024-05-31
Cash at bank and in hand
1,114 GBP2025-05-31
1,156 GBP2024-05-31
Current Assets
7,123 GBP2025-05-31
5,051 GBP2024-05-31
Creditors
Current
1,212 GBP2025-05-31
1,418 GBP2024-05-31
Net Current Assets/Liabilities
5,911 GBP2025-05-31
3,633 GBP2024-05-31
Total Assets Less Current Liabilities
8,037 GBP2025-05-31
6,330 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
7,937 GBP2025-05-31
6,230 GBP2024-05-31
Equity
8,037 GBP2025-05-31
6,330 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
4,150 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,905 GBP2025-05-31
2,490 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
415 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
1,245 GBP2025-05-31
1,660 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,750 GBP2024-05-31
Motor vehicles
600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,350 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,869 GBP2025-05-31
1,713 GBP2024-05-31
Motor vehicles
600 GBP2025-05-31
600 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,469 GBP2025-05-31
2,313 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
881 GBP2025-05-31
1,037 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,964 GBP2025-05-31
3,850 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
45 GBP2025-05-31
45 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
6,009 GBP2025-05-31
3,895 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,212 GBP2025-05-31
1,418 GBP2024-05-31