77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
51,461 GBP2024-04-30
69,611 GBP2023-04-30
Fixed Assets
51,461 GBP2024-04-30
69,611 GBP2023-04-30
Debtors
433,026 GBP2024-04-30
279,233 GBP2023-04-30
Cash at bank and in hand
101,242 GBP2024-04-30
17,002 GBP2023-04-30
Current Assets
534,268 GBP2024-04-30
296,235 GBP2023-04-30
Creditors
Amounts falling due within one year
-367,172 GBP2024-04-30
-182,372 GBP2023-04-30
Net Current Assets/Liabilities
167,096 GBP2024-04-30
113,863 GBP2023-04-30
Total Assets Less Current Liabilities
218,557 GBP2024-04-30
183,474 GBP2023-04-30
Net Assets/Liabilities
210,110 GBP2024-04-30
172,286 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
210,108 GBP2024-04-30
172,284 GBP2023-04-30
Equity
210,110 GBP2024-04-30
172,286 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
94,760 GBP2024-04-30
89,660 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
99,604 GBP2024-04-30
89,660 GBP2023-04-30
Property, Plant & Equipment - Disposals
-3,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,924 GBP2024-04-30
Computers
920 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,627 GBP2024-04-30
-981 GBP2023-04-30
Motor cars
45,653 GBP2024-04-30
23,690 GBP2023-04-30
Computers
863 GBP2024-04-30
-307 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,143 GBP2024-04-30
22,402 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,608 GBP2023-05-01 ~ 2024-04-30
Computers
1,170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,138 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,397 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,297 GBP2024-04-30
3,278 GBP2023-04-30
Motor cars
49,107 GBP2024-04-30
65,970 GBP2023-04-30
Computers
57 GBP2024-04-30
363 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30