77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Gross Profit/Loss
54,059 GBP2023-11-23 ~ 2024-11-30
Administrative Expenses
-51,118 GBP2023-11-23 ~ 2024-11-30
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2023-11-23 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
2,946 GBP2023-11-23 ~ 2024-11-30
Profit/Loss
2,946 GBP2023-11-23 ~ 2024-11-30
Comprehensive Income/Expense
2,946 GBP2023-11-23 ~ 2024-11-30
Property, Plant & Equipment
68,803 GBP2024-11-30
Total Inventories
25,465 GBP2024-11-30
Debtors
Current
92,016 GBP2024-11-30
Cash at bank and in hand
42,560 GBP2024-11-30
Current Assets
160,041 GBP2024-11-30
Net Current Assets/Liabilities
53,862 GBP2024-11-30
Total Assets Less Current Liabilities
122,665 GBP2024-11-30
Net Assets/Liabilities
115,946 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,946 GBP2023-11-23 ~ 2024-11-30
Issue of Equity Instruments
Called up share capital
578,000 GBP2023-11-23 ~ 2024-11-30
Issue of Equity Instruments
578,000 GBP2023-11-23 ~ 2024-11-30
Equity
Called up share capital
113,000 GBP2024-11-30
Retained earnings (accumulated losses)
2,946 GBP2024-11-30
Equity
115,946 GBP2024-11-30
Average Number of Employees
72023-11-23 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
17,121 GBP2023-11-23 ~ 2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-61 GBP2023-11-23 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-61 GBP2023-11-23 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83,524 GBP2024-11-30
Motor vehicles
2,400 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
85,924 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,641 GBP2023-11-23 ~ 2024-11-30
Motor vehicles
480 GBP2023-11-23 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,121 GBP2023-11-23 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,641 GBP2024-11-30
Motor vehicles
480 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,121 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66,883 GBP2024-11-30
Motor vehicles
1,920 GBP2024-11-30
Other types of inventories not specified separately
25,465 GBP2024-11-30
Par Value of Share
Class 2 ordinary share
12023-11-23 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
113,000 shares2024-11-30
Director Remuneration
2,640 GBP2023-11-23 ~ 2024-11-30