77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,180 GBP2023-11-30
77,605 GBP2022-11-30
Debtors
2,501 GBP2023-11-30
2,501 GBP2022-11-30
Cash at bank and in hand
204 GBP2022-11-30
Current Assets
2,501 GBP2023-11-30
2,705 GBP2022-11-30
Creditors
Current
97,431 GBP2023-11-30
103,014 GBP2022-11-30
Net Current Assets/Liabilities
-94,930 GBP2023-11-30
-100,309 GBP2022-11-30
Total Assets Less Current Liabilities
-93,750 GBP2023-11-30
-22,704 GBP2022-11-30
Creditors
Non-current
26,696 GBP2022-11-30
Net Assets/Liabilities
-93,750 GBP2023-11-30
-49,400 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-93,751 GBP2023-11-30
-49,401 GBP2022-11-30
Equity
-93,750 GBP2023-11-30
-49,400 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,950 GBP2023-11-30
129,343 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-126,393 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,770 GBP2023-11-30
51,738 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,615 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68,583 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,180 GBP2023-11-30
77,605 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
115,197 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
46,079 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
17,279 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
69,118 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,501 GBP2023-11-30
2,501 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
36 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
26,695 GBP2022-11-30
Other Creditors
Current
1,561 GBP2023-11-30
2,398 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
26,696 GBP2022-11-30