77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,049,806 GBP2025-04-30
1,067,235 GBP2024-04-30
Debtors
34,456 GBP2025-04-30
4,360 GBP2024-04-30
Cash at bank and in hand
2,503 GBP2025-04-30
6,856 GBP2024-04-30
Current Assets
36,959 GBP2025-04-30
11,216 GBP2024-04-30
Net Current Assets/Liabilities
29,777 GBP2025-04-30
10,007 GBP2024-04-30
Total Assets Less Current Liabilities
1,079,583 GBP2025-04-30
1,077,242 GBP2024-04-30
Creditors
Non-current
-1,091,850 GBP2025-04-30
-1,078,473 GBP2024-04-30
Net Assets/Liabilities
-12,267 GBP2025-04-30
-1,231 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-12,268 GBP2025-04-30
-1,232 GBP2024-04-30
Equity
-12,267 GBP2025-04-30
-1,231 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Plant and equipment
1,173,808 GBP2025-04-30
1,122,023 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,213,808 GBP2025-04-30
1,162,023 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-129,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-129,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,002 GBP2025-04-30
94,788 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,002 GBP2025-04-30
94,788 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,921 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,921 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Plant and equipment
1,009,806 GBP2025-04-30
1,027,235 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
7,064 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
27,392 GBP2025-04-30
4,360 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
34,456 GBP2025-04-30
4,360 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,412 GBP2025-04-30
1,209 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,770 GBP2025-04-30
Amounts owed to group undertakings
Non-current
1,091,850 GBP2025-04-30
1,078,473 GBP2024-04-30