77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
1,276 GBP2025-04-30
23,632 GBP2024-04-30
Debtors
Current
1,455,743 GBP2025-04-30
18,480 GBP2024-04-30
Cash at bank and in hand
118,212 GBP2025-04-30
203,474 GBP2024-04-30
Current Assets
1,573,955 GBP2025-04-30
221,954 GBP2024-04-30
Net Current Assets/Liabilities
58,856 GBP2025-04-30
20,756 GBP2024-04-30
Total Assets Less Current Liabilities
60,132 GBP2025-04-30
44,388 GBP2024-04-30
Net Assets/Liabilities
59,813 GBP2025-04-30
39,898 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
59,713 GBP2025-04-30
39,798 GBP2024-04-30
Equity
59,813 GBP2025-04-30
39,898 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,059 GBP2025-04-30
2,290 GBP2024-04-30
Other
29,473 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,059 GBP2025-04-30
31,763 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-29,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-29,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,783 GBP2025-04-30
763 GBP2024-04-30
Other
7,368 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783 GBP2025-04-30
8,131 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,020 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,276 GBP2025-04-30
1,527 GBP2024-04-30
Other
22,105 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,312 GBP2025-04-30
Amounts falling due within one year, Current
18,480 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,414,064 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
1,455,743 GBP2025-04-30
Amounts falling due within one year, Current
18,480 GBP2024-04-30