77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Turnover/Revenue
2,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,000 GBP2023-01-01 ~ 2023-12-31
-7,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,000 GBP2023-01-01 ~ 2023-12-31
-6,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,000 GBP2023-01-01 ~ 2023-12-31
-6,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
12,000 GBP2023-12-31
9,000 GBP2022-12-31
Cash at bank and in hand
1,000 GBP2023-12-31
0 GBP2022-12-31
Current Assets
14,000 GBP2023-12-31
10,000 GBP2022-12-31
Net Current Assets/Liabilities
-10,000 GBP2023-12-31
-11,000 GBP2022-12-31
Total Assets Less Current Liabilities
-10,000 GBP2023-12-31
-11,000 GBP2022-12-31
Net Assets/Liabilities
-10,000 GBP2023-12-31
-11,000 GBP2022-12-31
Equity
Other miscellaneous reserve
17,000 GBP2023-12-31
12,000 GBP2022-12-31
Retained earnings (accumulated losses)
-27,000 GBP2023-12-31
-24,000 GBP2022-12-31
-18,000 GBP2022-01-01
Equity
-10,000 GBP2023-12-31
-11,000 GBP2022-12-31
-10,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2023-01-01 ~ 2023-12-31
-6,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,000 GBP2023-01-01 ~ 2023-12-31
-6,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
Property, Plant & Equipment
Buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
12,000 GBP2023-12-31
9,000 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Cash and Cash Equivalents
1,000 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
23,000 GBP2023-12-31
19,000 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
24,000 GBP2023-12-31
21,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2023-12-31
0 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-01-01 ~ 2023-12-31