77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Average Number of Employees
02022-06-16 ~ 2023-06-30
Property, Plant & Equipment
103,712 GBP2023-06-30
Debtors
25,327 GBP2023-06-30
Creditors
Amounts falling due within one year
77,160 GBP2023-06-30
Net Current Assets/Liabilities
51,833 GBP2023-06-30
Total Assets Less Current Liabilities
51,879 GBP2023-06-30
Creditors
Amounts falling due after one year
44,521 GBP2023-06-30
Net Assets/Liabilities
5,543 GBP2023-06-30
Equity
Called up share capital
100 GBP2023-06-30
Retained earnings (accumulated losses)
5,443 GBP2023-06-30
Equity
5,543 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-06-16 ~ 2023-06-30
Motor vehicles
0.102022-06-16 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,532 GBP2023-06-30
Motor vehicles
105,934 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
108,466 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2022-06-16 ~ 2023-06-30
Motor vehicles
4,712 GBP2022-06-16 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,754 GBP2022-06-16 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42 GBP2023-06-30
Motor vehicles
4,712 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,754 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
2,490 GBP2023-06-30
Motor vehicles
101,222 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
96,510 GBP2023-06-30
Trade Debtors/Trade Receivables
7,502 GBP2023-06-30
Other Debtors
17,825 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
38,470 GBP2023-06-30
Other Creditors
Amounts falling due within one year
36,190 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
44,521 GBP2023-06-30