77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
104,961 GBP2024-06-30
103,712 GBP2023-06-30
Debtors
26,721 GBP2024-06-30
25,327 GBP2023-06-30
Creditors
Amounts falling due within one year
61,584 GBP2024-06-30
77,160 GBP2023-06-30
Net Current Assets/Liabilities
34,863 GBP2024-06-30
51,833 GBP2023-06-30
Total Assets Less Current Liabilities
70,098 GBP2024-06-30
51,879 GBP2023-06-30
Creditors
Amounts falling due after one year
17,338 GBP2024-06-30
44,521 GBP2023-06-30
Net Assets/Liabilities
39,595 GBP2024-06-30
5,543 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
39,495 GBP2024-06-30
5,443 GBP2023-06-30
Equity
39,595 GBP2024-06-30
5,543 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-07-01 ~ 2024-06-30
Motor vehicles
10.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,532 GBP2024-06-30
2,532 GBP2023-06-30
Motor vehicles
119,315 GBP2024-06-30
105,934 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
121,847 GBP2024-06-30
108,466 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,119 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,119 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295 GBP2024-06-30
42 GBP2023-06-30
Motor vehicles
16,591 GBP2024-06-30
4,712 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,886 GBP2024-06-30
4,754 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,061 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,314 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,237 GBP2024-06-30
2,490 GBP2023-06-30
Motor vehicles
102,724 GBP2024-06-30
101,222 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
87,874 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
96,510 GBP2023-06-30
Trade Debtors/Trade Receivables
14,809 GBP2024-06-30
7,502 GBP2023-06-30
Other Debtors
11,912 GBP2024-06-30
17,825 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,715 GBP2024-06-30
Other Creditors
Amounts falling due within one year
52,869 GBP2024-06-30
77,160 GBP2023-06-30
Amounts falling due after one year
17,338 GBP2024-06-30
44,521 GBP2023-06-30