77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,236 GBP2019-03-31
Debtors
320 GBP2020-03-31
116 GBP2019-03-31
Cash at bank and in hand
2,831 GBP2020-03-31
4,805 GBP2019-03-31
Current Assets
3,151 GBP2020-03-31
4,921 GBP2019-03-31
Creditors
Current
7,092 GBP2020-03-31
10,322 GBP2019-03-31
Net Current Assets/Liabilities
-3,941 GBP2020-03-31
-5,401 GBP2019-03-31
Total Assets Less Current Liabilities
-3,941 GBP2020-03-31
-4,165 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-3,942 GBP2020-03-31
-4,166 GBP2019-03-31
Equity
-3,941 GBP2020-03-31
-4,165 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
822 GBP2019-03-31
Motor vehicles
10,850 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
11,672 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-822 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-10,850 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-11,672 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2019-03-31
Motor vehicles
10,036 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,436 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-400 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-10,036 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,436 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
422 GBP2019-03-31
Motor vehicles
814 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
320 GBP2020-03-31
116 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1 GBP2020-03-31
Other Creditors
Current
7,091 GBP2020-03-31
10,322 GBP2019-03-31