77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
123,973 GBP2019-04-30
Net Current Assets/Liabilities
-164,850 GBP2020-04-30
-203,733 GBP2019-04-30
Total Assets Less Current Liabilities
-164,850 GBP2020-04-30
-79,760 GBP2019-04-30
Net Assets/Liabilities
-198,090 GBP2020-04-30
-179,392 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-198,091 GBP2020-04-30
-179,393 GBP2019-04-30
Equity
-198,090 GBP2020-04-30
-179,392 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,524 GBP2019-04-30
Motor vehicles
22,054 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
267,578 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-245,524 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-22,054 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-267,578 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,091 GBP2019-04-30
Motor vehicles
5,514 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,605 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,858 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
4,135 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,993 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-164,949 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-9,649 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-174,598 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
107,433 GBP2019-04-30
Motor vehicles
16,540 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,686 GBP2020-04-30
56,686 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,863 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
78,315 GBP2020-04-30
78,315 GBP2019-04-30
Other Creditors
Amounts falling due within one year
23,111 GBP2020-04-30
23,311 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
17,738 GBP2020-04-30
-8,442 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
66,392 GBP2019-04-30
Other Creditors
Amounts falling due after one year
33,240 GBP2020-04-30
33,240 GBP2019-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2019-05-01 ~ 2020-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-05-01 ~ 2020-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-05-01 ~ 2020-04-30
1 GBP2018-05-01 ~ 2019-04-30
Advances or credits given to directors
-17,737 GBP2020-04-30
8,442 GBP2019-04-30
Advances or credits repaid by directors
26,179 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
62019-05-01 ~ 2020-04-30
62018-05-01 ~ 2019-04-30