77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
1242024-04-01 ~ 2025-03-31
1412023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,306,445 GBP2025-03-31
13,765,324 GBP2024-03-31
Fixed Assets - Investments
2,172,675 GBP2025-03-31
2,172,675 GBP2024-03-31
Investment Property
1,280,000 GBP2025-03-31
1,280,000 GBP2024-03-31
Fixed Assets
16,759,120 GBP2025-03-31
17,217,999 GBP2024-03-31
Total Inventories
205,046 GBP2025-03-31
269,416 GBP2024-03-31
Debtors
Current
3,161,220 GBP2025-03-31
3,547,213 GBP2024-03-31
Cash at bank and in hand
200,000 GBP2025-03-31
1,712,500 GBP2024-03-31
Current Assets
3,566,266 GBP2025-03-31
5,529,129 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,350,830 GBP2025-03-31
Net Current Assets/Liabilities
-3,784,564 GBP2025-03-31
-3,770,926 GBP2024-03-31
Total Assets Less Current Liabilities
12,974,556 GBP2025-03-31
13,447,073 GBP2024-03-31
Equity
Called up share capital
137,000 GBP2025-03-31
137,000 GBP2024-03-31
137,000 GBP2023-04-01
Revaluation reserve
863,204 GBP2025-03-31
863,204 GBP2024-03-31
653,204 GBP2023-04-01
Retained earnings (accumulated losses)
9,888,513 GBP2025-03-31
10,147,047 GBP2024-03-31
9,952,257 GBP2023-04-01
Equity
10,888,717 GBP2025-03-31
11,147,251 GBP2024-03-31
10,742,461 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
178,966 GBP2024-04-01 ~ 2025-03-31
731,790 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
178,966 GBP2024-04-01 ~ 2025-03-31
731,790 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-437,500 GBP2024-04-01 ~ 2025-03-31
-327,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-437,500 GBP2024-04-01 ~ 2025-03-31
-327,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,640,624 GBP2025-03-31
3,640,624 GBP2024-03-31
Plant and equipment
24,130,671 GBP2025-03-31
22,384,024 GBP2024-03-31
Motor vehicles
969,872 GBP2025-03-31
1,014,159 GBP2024-03-31
Other
168,000 GBP2025-03-31
580,131 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,909,167 GBP2025-03-31
27,618,938 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,835,756 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-126,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,962,026 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,210,924 GBP2024-03-31
Motor vehicles
631,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,853,614 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,431,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,578,303 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-104,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,682,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,933,329 GBP2025-03-31
Motor vehicles
657,798 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,602,722 GBP2025-03-31
Property, Plant & Equipment
Buildings
3,629,029 GBP2025-03-31
3,629,029 GBP2024-03-31
Plant and equipment
9,197,342 GBP2025-03-31
9,173,100 GBP2024-03-31
Motor vehicles
312,074 GBP2025-03-31
383,064 GBP2024-03-31
Other
168,000 GBP2025-03-31
580,131 GBP2024-03-31
Raw materials and consumables
205,046 GBP2025-03-31
269,416 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,453,971 GBP2025-03-31
2,546,449 GBP2024-03-31
Other Debtors
Current
571,517 GBP2025-03-31
883,549 GBP2024-03-31
Prepayments/Accrued Income
Current
135,732 GBP2025-03-31
117,215 GBP2024-03-31
Bank Overdrafts
-516,217 GBP2025-03-31
-1,121,969 GBP2024-03-31
Cash and Cash Equivalents
-316,217 GBP2025-03-31
590,531 GBP2024-03-31
Bank Overdrafts
Current
516,217 GBP2025-03-31
1,121,969 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,285,531 GBP2025-03-31
2,219,836 GBP2024-03-31
Amounts owed to group undertakings
Current
22,510 GBP2025-03-31
180,816 GBP2024-03-31
Taxation/Social Security Payable
Current
409,954 GBP2025-03-31
551,770 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,106,874 GBP2025-03-31
2,663,808 GBP2024-03-31
Other Creditors
Current
2,896,912 GBP2025-03-31
2,443,477 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
102,832 GBP2025-03-31
108,379 GBP2024-03-31
Creditors
Current
7,350,830 GBP2025-03-31
9,300,055 GBP2024-03-31
Bank Borrowings
Non-current
3,333 GBP2025-03-31
12,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
670,322 GBP2025-03-31
946,845 GBP2024-03-31
Creditors
Non-current
673,655 GBP2025-03-31
959,345 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Bank Borrowings
Non-current, Between one and two years
7,470 GBP2024-03-31
Between two and five year, Non-current
5,030 GBP2024-03-31
Total Borrowings
13,333 GBP2025-03-31
22,500 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,412,184 GBP2025-03-31
-1,340,477 GBP2024-03-31
-1,129,359 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-71,707 GBP2024-04-01 ~ 2025-03-31
-211,118 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,449,144 GBP2025-03-31
-1,778,921 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
121,000 shares2025-03-31
121,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2025-03-31
5,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2025-03-31
2,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,000 shares2025-03-31
2,000 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31
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 11 months). The status of the company number 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 Edinburgh, Scotland
CIF 8 Limited Company in Scotland
CIF 9 CIF 10 CIF 11