77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
16,612 GBP2024-09-29
23,377 GBP2023-09-29
Fixed Assets - Investments
1 GBP2024-09-29
1 GBP2023-09-29
Fixed Assets
16,613 GBP2024-09-29
23,378 GBP2023-09-29
Debtors
5,510 GBP2024-09-29
Creditors
Amounts falling due within one year
-37,228 GBP2024-09-29
-31,677 GBP2023-09-29
Net Current Assets/Liabilities
-31,718 GBP2024-09-29
-31,677 GBP2023-09-29
Total Assets Less Current Liabilities
-15,105 GBP2024-09-29
-8,299 GBP2023-09-29
Net Assets/Liabilities
-15,105 GBP2024-09-29
-8,299 GBP2023-09-29
Equity
Called up share capital
2 GBP2024-09-29
2 GBP2023-09-29
Retained earnings (accumulated losses)
-15,107 GBP2024-09-29
-8,301 GBP2023-09-29
Equity
-15,105 GBP2024-09-29
-8,299 GBP2023-09-29
Average Number of Employees
02023-09-30 ~ 2024-09-29
22022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,773 GBP2024-09-29
38,597 GBP2023-09-29
Motor cars
7,700 GBP2024-09-29
7,450 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
29,473 GBP2024-09-29
46,047 GBP2023-09-29
Property, Plant & Equipment - Disposals
Plant and equipment
-21,300 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Disposals
-26,050 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,552 GBP2024-09-29
17,577 GBP2023-09-29
Motor cars
3,309 GBP2024-09-29
5,093 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,861 GBP2024-09-29
22,670 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,156 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,620 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,181 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,429 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Plant and equipment
12,221 GBP2024-09-29
21,020 GBP2023-09-29
Motor cars
4,391 GBP2024-09-29
2,357 GBP2023-09-29
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-09-29
Non-current
1 GBP2024-09-29
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-30 ~ 2024-09-29