77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Turnover/Revenue
3,021 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,021 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,543 GBP2024-01-01 ~ 2024-12-31
-1,901 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
548 GBP2024-01-01 ~ 2024-12-31
-1,521 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
46 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
594 GBP2024-01-01 ~ 2024-12-31
-1,521 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
594 GBP2024-01-01 ~ 2024-12-31
-1,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
156,544 GBP2024-12-31
139,940 GBP2023-12-31
Fixed Assets
156,544 GBP2024-12-31
139,940 GBP2023-12-31
Debtors
1,410 GBP2024-12-31
1,771 GBP2023-12-31
Cash at bank and in hand
437 GBP2024-12-31
12,933 GBP2023-12-31
Current Assets
1,847 GBP2024-12-31
14,704 GBP2023-12-31
Net Current Assets/Liabilities
-26,146 GBP2024-12-31
-23,136 GBP2023-12-31
Total Assets Less Current Liabilities
130,398 GBP2024-12-31
116,804 GBP2023-12-31
Net Assets/Liabilities
130,398 GBP2024-12-31
116,804 GBP2023-12-31
Equity
Called up share capital
138,000 GBP2024-12-31
125,000 GBP2023-12-31
Retained earnings (accumulated losses)
-7,602 GBP2024-12-31
-8,196 GBP2023-12-31
Equity
130,398 GBP2024-12-31
116,804 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,763 GBP2024-12-31
140,061 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
157,763 GBP2024-12-31
140,061 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,219 GBP2024-12-31
121 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,219 GBP2024-12-31
121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
156,544 GBP2024-12-31
139,940 GBP2023-12-31
Prepayments/Accrued Income
1,071 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
339 GBP2024-12-31
1,771 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,611 GBP2024-12-31
11,408 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,382 GBP2024-12-31
26,432 GBP2023-12-31