77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Intangible Assets
10,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment
45,234 GBP2024-03-31
62,030 GBP2023-03-31
Fixed Assets
55,234 GBP2024-03-31
74,030 GBP2023-03-31
Debtors
Current
2,135 GBP2024-03-31
3,971 GBP2023-03-31
Cash at bank and in hand
32,775 GBP2024-03-31
25,061 GBP2023-03-31
Current Assets
34,910 GBP2024-03-31
29,032 GBP2023-03-31
Net Current Assets/Liabilities
-37,328 GBP2024-03-31
-41,258 GBP2023-03-31
Total Assets Less Current Liabilities
17,906 GBP2024-03-31
32,772 GBP2023-03-31
Net Assets/Liabilities
9,935 GBP2024-03-31
21,610 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
10,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
129,942 GBP2024-03-31
120,301 GBP2023-03-31
Motor vehicles
16,750 GBP2024-03-31
16,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
146,692 GBP2024-03-31
137,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,708 GBP2024-03-31
64,976 GBP2023-03-31
Motor vehicles
13,750 GBP2024-03-31
10,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,458 GBP2024-03-31
75,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,732 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
42,234 GBP2024-03-31
55,325 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
6,705 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,502 GBP2024-03-31
3,806 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,135 GBP2024-03-31
3,971 GBP2023-03-31