77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
271,019 GBP2022-06-30
604,241 GBP2021-06-30
Debtors
57,445 GBP2022-06-30
176,769 GBP2021-06-30
Cash at bank and in hand
32,582 GBP2022-06-30
71,753 GBP2021-06-30
Current Assets
90,027 GBP2022-06-30
248,522 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-278,657 GBP2022-06-30
-388,602 GBP2021-06-30
Net Current Assets/Liabilities
-188,630 GBP2022-06-30
-140,080 GBP2021-06-30
Total Assets Less Current Liabilities
82,389 GBP2022-06-30
464,161 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-179,486 GBP2022-06-30
-381,414 GBP2021-06-30
Net Assets/Liabilities
-97,097 GBP2022-06-30
82,747 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-97,197 GBP2022-06-30
82,647 GBP2021-06-30
Equity
-97,097 GBP2022-06-30
82,747 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
397,500 GBP2022-06-30
685,907 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Other
-288,407 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
126,481 GBP2022-06-30
81,666 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
91,338 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-46,523 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
271,019 GBP2022-06-30
604,241 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
8,307 GBP2022-06-30
176,769 GBP2021-06-30
Other Debtors
Amounts falling due within one year
49,138 GBP2022-06-30
0 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
57,445 GBP2022-06-30
176,769 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-06-30
397 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,710 GBP2022-06-30
98,094 GBP2021-06-30
Other Taxation & Social Security Payable
Current
178,815 GBP2022-06-30
131,473 GBP2021-06-30
Other Creditors
Current
98,132 GBP2022-06-30
158,638 GBP2021-06-30
Creditors
Current
278,657 GBP2022-06-30
388,602 GBP2021-06-30
Other Creditors
Non-current
179,486 GBP2022-06-30
381,414 GBP2021-06-30