77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
0 GBP2023-05-31
658 GBP2022-05-31
Debtors
137 GBP2023-05-31
137 GBP2022-05-31
Cash at bank and in hand
50,886 GBP2023-05-31
102,010 GBP2022-05-31
Current Assets
51,023 GBP2023-05-31
102,147 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-45,133 GBP2023-05-31
-53,086 GBP2022-05-31
Net Current Assets/Liabilities
5,890 GBP2023-05-31
49,061 GBP2022-05-31
Total Assets Less Current Liabilities
5,890 GBP2023-05-31
49,719 GBP2022-05-31
Net Assets/Liabilities
5,890 GBP2023-05-31
49,594 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
5,888 GBP2023-05-31
49,592 GBP2022-05-31
Equity
5,890 GBP2023-05-31
49,594 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-05-31
1,349 GBP2022-05-31
Computers
0 GBP2023-05-31
2,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
3,349 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,349 GBP2022-06-01 ~ 2023-05-31
Computers
-2,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-3,349 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-05-31
1,325 GBP2022-05-31
Computers
0 GBP2023-05-31
1,366 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
2,691 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2022-06-01 ~ 2023-05-31
Computers
158 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,331 GBP2022-06-01 ~ 2023-05-31
Computers
-1,524 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,855 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-05-31
24 GBP2022-05-31
Computers
0 GBP2023-05-31
634 GBP2022-05-31
Other Debtors
Amounts falling due within one year
137 GBP2023-05-31
137 GBP2022-05-31
Corporation Tax Payable
Current
9,342 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
35,791 GBP2023-05-31
53,086 GBP2022-05-31
Creditors
Current
45,133 GBP2023-05-31
53,086 GBP2022-05-31