77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,060 GBP2017-03-31
Investment Property
59,690 GBP2017-03-31
Fixed Assets
64,750 GBP2017-03-31
Cash at bank and in hand
1,864 GBP2018-03-31
1,639 GBP2017-03-31
Creditors
Current
86,869 GBP2018-03-31
168,642 GBP2017-03-31
Net Current Assets/Liabilities
-85,005 GBP2018-03-31
-167,003 GBP2017-03-31
Total Assets Less Current Liabilities
-85,005 GBP2018-03-31
-102,253 GBP2017-03-31
Net Assets/Liabilities
-85,005 GBP2018-03-31
-103,265 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-85,105 GBP2018-03-31
-103,365 GBP2017-03-31
Equity
-85,005 GBP2018-03-31
-103,265 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,289 GBP2017-03-31
Computers
3,538 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
25,827 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,289 GBP2017-04-01 ~ 2018-03-31
Computers
-3,538 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-25,827 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,690 GBP2017-03-31
Computers
3,077 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,767 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,690 GBP2017-04-01 ~ 2018-03-31
Computers
-3,077 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,767 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
4,599 GBP2017-03-31
Computers
461 GBP2017-03-31
Investment Property - Fair Value Model
74,610 GBP2017-03-31
Disposals of Investment Property - Fair Value Model
-74,610 GBP2017-04-01 ~ 2018-03-31
Other Remaining Borrowings
Current
68,757 GBP2018-03-31
146,598 GBP2017-03-31
Trade Creditors/Trade Payables
Current
15,088 GBP2018-03-31
18,064 GBP2017-03-31
Other Creditors
Current
3,024 GBP2018-03-31
3,980 GBP2017-03-31