77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
67,378 GBP2023-05-31
65,814 GBP2022-05-31
Fixed Assets
67,378 GBP2023-05-31
65,814 GBP2022-05-31
Debtors
133,000 GBP2023-05-31
Cash at bank and in hand
108,247 GBP2023-05-31
337,883 GBP2022-05-31
Current Assets
241,247 GBP2023-05-31
337,883 GBP2022-05-31
Net Current Assets/Liabilities
-57,821 GBP2023-05-31
-21,345 GBP2022-05-31
Total Assets Less Current Liabilities
9,557 GBP2023-05-31
44,469 GBP2022-05-31
Net Assets/Liabilities
-20,517 GBP2023-05-31
3,757 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
-20,527 GBP2023-05-31
3,747 GBP2022-05-31
Equity
-20,517 GBP2023-05-31
3,757 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,814 GBP2023-05-31
65,814 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
67,899 GBP2023-05-31
65,814 GBP2022-05-31
Furniture and fittings
2,085 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
521 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
521 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
65,814 GBP2023-05-31
65,814 GBP2022-05-31
Furniture and fittings
1,564 GBP2023-05-31
Other Debtors
Amounts falling due within one year
133,000 GBP2023-05-31
Debtors
Amounts falling due within one year
133,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,117 GBP2022-05-31
Other Creditors
Amounts falling due within one year
15,000 GBP2023-05-31
15,000 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
10 shares2022-06-01 ~ 2023-05-31