77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
47,763 GBP2023-10-31
31,918 GBP2022-10-31
Total Inventories
1,132 GBP2023-10-31
Cash at bank and in hand
11 GBP2023-10-31
492 GBP2022-10-31
Current Assets
1,143 GBP2023-10-31
492 GBP2022-10-31
Creditors
Amounts falling due within one year
6,463 GBP2023-10-31
13,677 GBP2022-10-31
Net Current Assets/Liabilities
5,320 GBP2023-10-31
13,185 GBP2022-10-31
Total Assets Less Current Liabilities
42,443 GBP2023-10-31
18,733 GBP2022-10-31
Net Assets/Liabilities
38,773 GBP2023-10-31
18,733 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Revaluation reserve
15,647 GBP2023-10-31
Retained earnings (accumulated losses)
23,125 GBP2023-10-31
18,732 GBP2022-10-31
Equity
38,773 GBP2023-10-31
18,733 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
0.152022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
55,810 GBP2023-10-31
37,610 GBP2022-10-31
Property, Plant & Equipment - Disposals
-8,900 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
19,700 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,047 GBP2023-10-31
5,692 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,308 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,335 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
382 GBP2022-11-01 ~ 2023-10-31