77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
1412023-04-01 ~ 2024-03-31
1482022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,765,324 GBP2024-03-31
12,897,283 GBP2023-03-31
Fixed Assets - Investments
2,172,675 GBP2024-03-31
2,172,675 GBP2023-03-31
Investment Property
1,280,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Fixed Assets
17,217,999 GBP2024-03-31
16,069,958 GBP2023-03-31
Total Inventories
269,416 GBP2024-03-31
156,266 GBP2023-03-31
Debtors
Current
3,547,213 GBP2024-03-31
3,967,618 GBP2023-03-31
Cash at bank and in hand
1,712,500 GBP2024-03-31
2,062,500 GBP2023-03-31
Current Assets
5,529,129 GBP2024-03-31
6,186,384 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,300,055 GBP2024-03-31
-9,395,560 GBP2023-03-31
Net Current Assets/Liabilities
-3,770,926 GBP2024-03-31
-3,209,176 GBP2023-03-31
Total Assets Less Current Liabilities
13,447,073 GBP2024-03-31
12,860,782 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-959,345 GBP2024-03-31
Equity
Called up share capital
137,000 GBP2024-03-31
137,000 GBP2023-03-31
137,000 GBP2022-04-01
Revaluation reserve
863,205 GBP2024-03-31
653,205 GBP2023-03-31
705,461 GBP2022-04-01
Retained earnings (accumulated losses)
10,147,046 GBP2024-03-31
9,952,256 GBP2023-03-31
10,510,070 GBP2022-04-01
Equity
11,147,251 GBP2024-03-31
10,742,461 GBP2023-03-31
11,352,531 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
731,790 GBP2023-04-01 ~ 2024-03-31
-292,570 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
731,790 GBP2023-04-01 ~ 2024-03-31
-292,570 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-327,000 GBP2023-04-01 ~ 2024-03-31
-317,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-327,000 GBP2023-04-01 ~ 2024-03-31
-317,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,640,624 GBP2024-03-31
3,670,624 GBP2023-03-31
Plant and equipment
22,384,024 GBP2024-03-31
21,975,190 GBP2023-03-31
Motor vehicles
1,014,159 GBP2024-03-31
1,024,427 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,618,938 GBP2024-03-31
26,670,241 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,484,413 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-138,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,683,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
580,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,161,820 GBP2023-03-31
Motor vehicles
600,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,772,958 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,102,151 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,259,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,053,047 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-125,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,178,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,210,924 GBP2024-03-31
Motor vehicles
631,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,853,614 GBP2024-03-31
Property, Plant & Equipment
Buildings
3,629,029 GBP2024-03-31
3,659,944 GBP2023-03-31
Plant and equipment
9,173,100 GBP2024-03-31
8,813,370 GBP2023-03-31
Motor vehicles
383,064 GBP2024-03-31
423,969 GBP2023-03-31
Other
580,131 GBP2024-03-31
Raw materials and consumables
269,416 GBP2024-03-31
156,266 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,546,449 GBP2024-03-31
2,955,933 GBP2023-03-31
Other Debtors
Current
883,549 GBP2024-03-31
907,970 GBP2023-03-31
Prepayments/Accrued Income
Current
117,215 GBP2024-03-31
103,715 GBP2023-03-31
Bank Overdrafts
-1,121,969 GBP2024-03-31
-579,202 GBP2023-03-31
Cash and Cash Equivalents
590,531 GBP2024-03-31
1,483,298 GBP2023-03-31
Bank Overdrafts
Current
1,121,969 GBP2024-03-31
579,202 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,219,836 GBP2024-03-31
2,580,349 GBP2023-03-31
Amounts owed to group undertakings
Current
180,816 GBP2024-03-31
441,141 GBP2023-03-31
Taxation/Social Security Payable
Current
551,770 GBP2024-03-31
341,106 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,663,808 GBP2024-03-31
2,885,299 GBP2023-03-31
Other Creditors
Current
2,443,477 GBP2024-03-31
2,340,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
108,379 GBP2024-03-31
218,463 GBP2023-03-31
Creditors
Current
9,300,055 GBP2024-03-31
9,395,560 GBP2023-03-31
Bank Borrowings
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
946,845 GBP2024-03-31
966,462 GBP2023-03-31
Creditors
Non-current
959,345 GBP2024-03-31
988,962 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Bank Borrowings
Between two and five year, Non-current
2,500 GBP2024-03-31
12,500 GBP2023-03-31
Total Borrowings
22,500 GBP2024-03-31
32,500 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,340,477 GBP2024-03-31
-1,129,359 GBP2023-03-31
-958,879 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-211,118 GBP2023-04-01 ~ 2024-03-31
-170,480 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,778,921 GBP2024-03-31
-1,092,115 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
121,000 shares2024-03-31
122,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-03-31
5,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2024-03-31
2,000 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,000 shares2024-03-31
2,000 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31
ROBERT PURVIS PLANT HIRE LIMITED
InfoRegistered number SC071830New Thistle House, The Avenue, Lochgelly KY5 9HG
PRIVATE LIMITED COMPANY incorporated on 1980-06-12 (45 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-18
CIF 0ROBERT PURVIS PLANT HIRE LIMITED
SRegistered number Sc071830
New Thistle House Lochview Industrial Estate, The Avenue, Lochgelly, Scotland, KY5 9HG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 ROBERT PURVIS PLANT HIRE LIMITED
SRegistered number Sc071830
New Thistle House, The Avenue, Lochgelly, Fife, United Kingdom, KY5 9HG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 ROBERT PURVIS PLANT HIRE LIMITED
SRegistered number Sc071830
Thistle House, Cartmore Industrial Estate, Lochgelly, Scotland, KY5 8LL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 ROBERT PURVIS PLANT HIRE LTD
SRegistered number missing
New Thistle House, Lochview Industrial Estate, The Avenue, Lochgelly, Scotland, KY5 9HG
Private Company
CIF 4 ROBERT PURVIS PLANT HIRE LTD
SRegistered number missing
New Thistle House, The Avenue, Lochgelly, Scotland, KY5 9HG
Limited Company
CIF 5 ROBERT PURVIS PLANT HIRE LTD
SRegistered number missing
Thistle House, Cartmore Industrial Estate, Lochgelly, Scotland, KY5 8LL
Limited Company
CIF 6 CIF 7 ROBERT PURVIS PLANT HIRE LTD
SRegistered number Sc071830
New Thistle House, The Avenue, Lochgelly, Scotland, KY5 9HG
Limited Company in Scotland
CIF 8