77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,265 GBP2025-06-30
49,975 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,605 GBP2025-06-30
4,998 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,607 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
43,660 GBP2025-06-30
44,977 GBP2024-06-30
Property, Plant & Equipment
43,660 GBP2025-06-30
44,977 GBP2024-06-30
Debtors
35,340 GBP2025-06-30
16,144 GBP2024-06-30
Cash at bank and in hand
121 GBP2025-06-30
2,941 GBP2024-06-30
Current Assets
35,461 GBP2025-06-30
19,085 GBP2024-06-30
Creditors
Amounts falling due within one year
52,035 GBP2025-06-30
41,317 GBP2024-06-30
Net Current Assets/Liabilities
16,574 GBP2025-06-30
22,232 GBP2024-06-30
Total Assets Less Current Liabilities
27,086 GBP2025-06-30
22,745 GBP2024-06-30
Net Assets/Liabilities
18,791 GBP2025-06-30
22,745 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
18,790 GBP2025-06-30
22,744 GBP2024-06-30
Equity
18,791 GBP2025-06-30
22,745 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
53,265 GBP2025-06-30
49,975 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,605 GBP2025-06-30
4,998 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,607 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
33,503 GBP2025-06-30
13,030 GBP2024-06-30
Other Debtors
1,837 GBP2025-06-30
3,114 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,799 GBP2025-06-30
Other Creditors
Amounts falling due within one year
47,236 GBP2025-06-30
41,317 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30