77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
158,485 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
24,287 GBP2024-11-30
100 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
0 GBP2023-11-30
Net Current Assets/Liabilities
-29,541 GBP2024-11-30
100 GBP2023-11-30
Total Assets Less Current Liabilities
128,944 GBP2024-11-30
100 GBP2023-11-30
Net Assets/Liabilities
103,584 GBP2024-11-30
100 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
100,084 GBP2024-11-30
0 GBP2023-11-30
0 GBP2023-05-21
Retained earnings (accumulated losses)
3,400 GBP2024-11-30
0 GBP2023-11-30
Equity
103,584 GBP2024-11-30
100 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02023-05-22 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,201 GBP2024-11-30
0 GBP2023-11-30
Computers
1,501 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
84,401 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
194,103 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
157,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,641 GBP2024-11-30
0 GBP2023-11-30
Computers
501 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
13,476 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,618 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,641 GBP2023-12-01 ~ 2024-11-30
Computers
501 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,618 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
86,560 GBP2024-11-30
0 GBP2023-11-30
Computers
1,000 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
70,925 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
30,503 GBP2024-11-30
0 GBP2023-11-30
Amounts owed to group undertakings
Current
17,246 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,190 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
889 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
53,828 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-22 ~ 2023-11-30