77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Average Number of Employees
02021-04-01 ~ 2021-12-31
Profit/Loss
29,472 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
570,277 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,668 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,668 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
518,609 GBP2021-12-31
Turnover/Revenue
125,892 GBP2021-04-01 ~ 2021-12-31
Gross Profit/Loss
125,892 GBP2021-04-01 ~ 2021-12-31
Administrative Expenses
56,828 GBP2021-04-01 ~ 2021-12-31
Operating Profit/Loss
69,064 GBP2021-04-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
69,064 GBP2021-04-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
98,536 GBP2021-04-01 ~ 2021-12-31
Comprehensive Income/Expense
-29,472 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment
518,609 GBP2021-12-31
Debtors
86,044 GBP2021-12-31
Cash at bank and in hand
2,422 GBP2021-12-31
Current Assets
88,466 GBP2021-12-31
Creditors
Amounts falling due within one year
537,911 GBP2021-12-31
Net Current Assets/Liabilities
449,445 GBP2021-12-31
Total Assets Less Current Liabilities
69,164 GBP2021-12-31
Net Assets/Liabilities
-29,372 GBP2021-12-31
Equity
Called up share capital
100 GBP2021-12-31
Retained earnings (accumulated losses)
-29,472 GBP2021-12-31
Equity
-29,372 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-29,472 GBP2021-04-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-29,472 GBP2021-04-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-04-01 ~ 2021-12-31
Issue of Equity Instruments
100 GBP2021-04-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-04-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
100 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
51,668 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
570,277 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,668 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,668 GBP2021-12-31
Trade Debtors/Trade Receivables
86,044 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,505 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31