77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Intangible Assets
74,000 GBP2025-06-30
40,000 GBP2024-06-30
Property, Plant & Equipment
2,837,505 GBP2025-06-30
3,228,237 GBP2024-06-30
Fixed Assets
2,911,505 GBP2025-06-30
3,268,237 GBP2024-06-30
Total Inventories
101,210 GBP2025-06-30
106,579 GBP2024-06-30
Debtors
677,679 GBP2025-06-30
656,976 GBP2024-06-30
Cash at bank and in hand
3,167 GBP2025-06-30
62,101 GBP2024-06-30
Current Assets
782,056 GBP2025-06-30
825,656 GBP2024-06-30
Creditors
Current
1,953,271 GBP2025-06-30
1,827,461 GBP2024-06-30
Net Current Assets/Liabilities
-1,171,215 GBP2025-06-30
-1,001,805 GBP2024-06-30
Total Assets Less Current Liabilities
1,740,290 GBP2025-06-30
2,266,432 GBP2024-06-30
Net Assets/Liabilities
622,004 GBP2025-06-30
597,627 GBP2024-06-30
Equity
Called up share capital
1,176 GBP2025-06-30
1,176 GBP2024-06-30
Capital redemption reserve
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Retained earnings (accumulated losses)
520,828 GBP2025-06-30
496,451 GBP2024-06-30
Equity
622,004 GBP2025-06-30
597,627 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
82,000 GBP2025-06-30
40,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,000 GBP2025-06-30
Intangible Assets
Other than goodwill
74,000 GBP2025-06-30
40,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,382,667 GBP2025-06-30
5,503,767 GBP2024-06-30
Furniture and fittings
14,400 GBP2025-06-30
14,400 GBP2024-06-30
Motor vehicles
756,020 GBP2025-06-30
715,080 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,153,087 GBP2025-06-30
6,233,247 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-121,100 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-63,930 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-185,030 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,813,503 GBP2025-06-30
2,582,192 GBP2024-06-30
Furniture and fittings
14,400 GBP2025-06-30
14,400 GBP2024-06-30
Motor vehicles
487,679 GBP2025-06-30
408,418 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,315,582 GBP2025-06-30
3,005,010 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
324,157 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
134,880 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459,037 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-92,846 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-55,619 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-148,465 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,569,164 GBP2025-06-30
2,921,575 GBP2024-06-30
Motor vehicles
268,341 GBP2025-06-30
306,662 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
444,398 GBP2025-06-30
451,979 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
233,281 GBP2025-06-30
204,997 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
677,679 GBP2025-06-30
656,976 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
437,456 GBP2025-06-30
440,791 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
728,001 GBP2025-06-30
737,232 GBP2024-06-30
Trade Creditors/Trade Payables
Current
316,924 GBP2025-06-30
308,709 GBP2024-06-30
Other Taxation & Social Security Payable
Current
444,197 GBP2025-06-30
223,671 GBP2024-06-30
Other Creditors
Current
26,693 GBP2025-06-30
117,058 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
19,845 GBP2025-06-30
97,079 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
885,497 GBP2025-06-30
1,411,398 GBP2024-06-30
ACCESS PLATFORMS (ABERDEEN) LIMITED
InfoRegistered number SC2866935 Carden Place, Aberdeen AB10 1UT
PRIVATE LIMITED COMPANY incorporated on 2005-06-27 (20 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-27
CIF 0ACCESS PLATFORMS (ABERDEEN) LIMITED
SRegistered number Sc286693
5, Carden Place, Aberdeen, United Kingdom, AB10 1UT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 CIF 3 ACCESS PLATFORMS (ABERDEEN) LIMITED
SRegistered number Sc286693
5, Carden Place, Aberdeen, United Kingdom, AB10 1UT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5