77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-18 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-18 ~ 2024-04-30
Property, Plant & Equipment
177,561 GBP2024-04-30
Debtors
453 GBP2024-04-30
Cash at bank and in hand
3,686 GBP2024-04-30
Current Assets
4,139 GBP2024-04-30
Creditors
Current
201,168 GBP2024-04-30
Net Current Assets/Liabilities
-197,029 GBP2024-04-30
Total Assets Less Current Liabilities
-19,468 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
-19,568 GBP2024-04-30
Equity
-19,468 GBP2024-04-30
Average Number of Employees
32023-04-18 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
153,635 GBP2023-04-18 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
216,080 GBP2024-04-30
Furniture and fittings
452 GBP2024-04-30
Computers
1,353 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
217,885 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,975 GBP2023-04-18 ~ 2024-04-30
Furniture and fittings
13 GBP2023-04-18 ~ 2024-04-30
Computers
336 GBP2023-04-18 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,324 GBP2023-04-18 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,975 GBP2024-04-30
Furniture and fittings
13 GBP2024-04-30
Computers
336 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,324 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
176,105 GBP2024-04-30
Furniture and fittings
439 GBP2024-04-30
Computers
1,017 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
453 GBP2024-04-30
Trade Creditors/Trade Payables
Current
302 GBP2024-04-30
Amounts owed to group undertakings
Current
199,866 GBP2024-04-30
Other Creditors
Current
1,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30