77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
523,425 GBP2024-03-31
456,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,657 GBP2024-03-31
115,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
352,768 GBP2024-03-31
341,101 GBP2023-03-31
Property, Plant & Equipment
352,768 GBP2024-03-31
341,101 GBP2023-03-31
Debtors
22,271 GBP2024-03-31
17,360 GBP2023-03-31
Cash at bank and in hand
1,281 GBP2024-03-31
Current Assets
23,552 GBP2024-03-31
17,360 GBP2023-03-31
Net Current Assets/Liabilities
-343,081 GBP2024-03-31
-357,966 GBP2023-03-31
Total Assets Less Current Liabilities
9,687 GBP2024-03-31
-16,865 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,680 GBP2024-03-31
Net Assets/Liabilities
-60,080 GBP2024-03-31
-81,674 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-60,180 GBP2024-03-31
-81,774 GBP2023-03-31
Equity
-60,080 GBP2024-03-31
-81,674 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,722 GBP2023-04-01 ~ 2024-03-31
3,724 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,674 GBP2023-04-01 ~ 2024-03-31
-2,113 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
523,425 GBP2024-03-31
456,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,657 GBP2024-03-31
115,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,958 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
16,901 GBP2024-03-31
17,360 GBP2023-03-31
Other Debtors
5,370 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,160 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,799 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,565 GBP2023-03-31
Other Creditors
Amounts falling due within one year
362,473 GBP2024-03-31
369,962 GBP2023-03-31
Amounts falling due after one year
14,680 GBP2024-03-31