77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02021-12-03 ~ 2023-03-31
Turnover/Revenue
6,474 GBP2023-04-01 ~ 2024-03-31
7,014 GBP2021-12-03 ~ 2023-03-31
Gross Profit/Loss
6,474 GBP2023-04-01 ~ 2024-03-31
7,014 GBP2021-12-03 ~ 2023-03-31
Administrative Expenses
-6,431 GBP2023-04-01 ~ 2024-03-31
-3,159 GBP2021-12-03 ~ 2023-03-31
Operating Profit/Loss
43 GBP2023-04-01 ~ 2024-03-31
3,855 GBP2021-12-03 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
43 GBP2023-04-01 ~ 2024-03-31
3,855 GBP2021-12-03 ~ 2023-03-31
Profit/Loss
43 GBP2023-04-01 ~ 2024-03-31
3,855 GBP2021-12-03 ~ 2023-03-31
Property, Plant & Equipment
30,133 GBP2024-03-31
31,639 GBP2023-03-31
Debtors
1,080 GBP2024-03-31
1,080 GBP2023-03-31
Cash at bank and in hand
1,143 GBP2024-03-31
3,016 GBP2023-03-31
Current Assets
2,223 GBP2024-03-31
4,096 GBP2023-03-31
Net Current Assets/Liabilities
-29,710 GBP2024-03-31
-27,784 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
Retained earnings (accumulated losses)
323 GBP2024-03-31
3,755 GBP2023-04-01
3,755 GBP2023-03-31
Equity
423 GBP2024-03-31
3,855 GBP2023-04-01
3,855 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43 GBP2023-04-01 ~ 2024-03-31
3,855 GBP2021-12-03 ~ 2023-03-31
Comprehensive Income/Expense
43 GBP2023-04-01 ~ 2024-03-31
3,855 GBP2021-12-03 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-12-03 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2021-12-03 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,475 GBP2023-04-01 ~ 2024-03-31
-100 GBP2021-12-03 ~ 2023-03-31
Dividends Paid
-3,475 GBP2023-04-01 ~ 2024-03-31
-100 GBP2021-12-03 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-12-03 ~ 2023-03-31
Retained earnings (accumulated losses)
-3,475 GBP2023-04-01 ~ 2024-03-31
-100 GBP2021-12-03 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-3,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,787 GBP2024-03-31
2,281 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30,133 GBP2024-03-31
31,639 GBP2023-03-31
Trade Debtors/Trade Receivables
1,080 GBP2024-03-31
1,080 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
30,422 GBP2024-03-31
30,422 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,511 GBP2024-03-31
1,458 GBP2023-03-31