77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Intangible Assets
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Property, Plant & Equipment
1,951 GBP2024-05-31
24,479 GBP2023-05-31
Fixed Assets
16,951 GBP2024-05-31
39,479 GBP2023-05-31
Debtors
60 GBP2024-05-31
60 GBP2023-05-31
Cash at bank and in hand
2,050 GBP2024-05-31
1,279 GBP2023-05-31
Current Assets
2,110 GBP2024-05-31
1,339 GBP2023-05-31
Net Current Assets/Liabilities
-39,074 GBP2024-05-31
-41,284 GBP2023-05-31
Total Assets Less Current Liabilities
-22,123 GBP2024-05-31
-1,805 GBP2023-05-31
Net Assets/Liabilities
-22,123 GBP2024-05-31
-1,805 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-22,125 GBP2024-05-31
-1,807 GBP2023-05-31
Equity
-22,123 GBP2024-05-31
-1,805 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-09-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-05-31
15,000 GBP2023-06-01
Intangible Assets - Gross Cost
15,000 GBP2024-05-31
15,000 GBP2023-06-01
Intangible Assets
Goodwill
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,438 GBP2023-06-01
Tools/Equipment for furniture and fittings
4,764 GBP2024-05-31
4,764 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
4,764 GBP2024-05-31
36,202 GBP2023-06-01
Property, Plant & Equipment - Disposals
Motor vehicles
-31,438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-31,438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,398 GBP2023-06-01
Tools/Equipment for furniture and fittings
2,813 GBP2024-05-31
2,325 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,813 GBP2024-05-31
11,723 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
488 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
488 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,398 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,398 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,951 GBP2024-05-31
Other Debtors
60 GBP2024-05-31
60 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
12,631 GBP2024-05-31
12,919 GBP2023-05-31
Other Creditors
Amounts falling due within one year
28,073 GBP2024-05-31
29,224 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2024-05-31
480 GBP2023-05-31