77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Administrative Expenses
-342,236 GBP2024-05-01 ~ 2025-04-30
-359,333 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-49,355 GBP2024-05-01 ~ 2025-04-30
-37,397 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-430,327 GBP2024-05-01 ~ 2025-04-30
143,332 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-485,334 GBP2024-05-01 ~ 2025-04-30
42,437 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
2,457,945 GBP2024-04-30
Debtors
0 GBP2025-04-30
188,156 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
44,946 GBP2024-04-30
Current Assets
0 GBP2025-04-30
233,102 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
0 GBP2025-04-30
-1,020,448 GBP2024-04-30
Net Current Assets/Liabilities
0 GBP2025-04-30
-787,346 GBP2024-04-30
Total Assets Less Current Liabilities
0 GBP2025-04-30
1,670,599 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-577,353 GBP2024-04-30
Net Assets/Liabilities
0 GBP2025-04-30
485,334 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-1 GBP2025-04-30
485,333 GBP2024-04-30
859,359 GBP2023-04-30
Equity
0 GBP2025-04-30
485,334 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-485,334 GBP2024-05-01 ~ 2025-04-30
42,437 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-416,463 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-05-01 ~ 2025-04-30
100,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-04-30
3,324,964 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-282,685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-04-30
867,019 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
411,160 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-245,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
0 GBP2025-04-30
2,457,945 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
165,137 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-04-30
23,019 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2025-04-30
188,156 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
546,462 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
473,986 GBP2024-04-30
Creditors
Current
0 GBP2025-04-30
1,020,448 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
577,353 GBP2024-04-30