77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
38,000 GBP2024-12-31
37,000 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
38,000 GBP2024-12-31
37,000 GBP2023-12-31
Debtors
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Current Assets
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Net Current Assets/Liabilities
-6,000 GBP2024-12-31
-6,000 GBP2023-12-31
Total Assets Less Current Liabilities
32,000 GBP2024-12-31
31,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-12-31
Net Assets/Liabilities
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Equity
Called up share capital
6,000 GBP2024-12-31
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Retained earnings (accumulated losses)
8,000 GBP2024-12-31
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Equity
14,000 GBP2024-12-31
14,000 GBP2023-12-31
13,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1542024-01-01 ~ 2024-12-31
1532023-01-01 ~ 2023-12-31
Wages/Salaries
6,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,000 GBP2024-12-31
71,000 GBP2023-12-31
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,000 GBP2024-12-31
71,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,000 GBP2024-12-31
34,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,000 GBP2024-12-31
35,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
37,000 GBP2024-12-31
37,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Amounts owed to group undertakings
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Other Creditors
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
13,000 GBP2024-12-31
14,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Minimum gross finance lease payments owing
22,000 GBP2024-12-31
22,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,300,000 shares2024-12-31
6,300,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
Between two and five year
1,000 GBP2024-12-31
More than five year
0 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-12-31