77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Intangible Assets
0 GBP2024-12-31
100 GBP2024-03-31
Property, Plant & Equipment
0 GBP2024-12-31
164,657 GBP2024-03-31
Fixed Assets
0 GBP2024-12-31
164,757 GBP2024-03-31
Debtors
0 GBP2024-12-31
54,048 GBP2024-03-31
Cash at bank and in hand
100 GBP2024-12-31
167,239 GBP2024-03-31
Current Assets
100 GBP2024-12-31
307,913 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2024-12-31
-18,260 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
146,497 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-29,309 GBP2024-03-31
Net Assets/Liabilities
100 GBP2024-12-31
78,718 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
78,618 GBP2024-03-31
Equity
100 GBP2024-12-31
78,718 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2024-12-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
105,863 GBP2024-03-31
Other than goodwill
0 GBP2024-12-31
125 GBP2024-03-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
105,988 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
105,863 GBP2024-03-31
Other than goodwill
0 GBP2024-12-31
25 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
105,888 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2024-12-31
Other than goodwill
6 GBP2024-04-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6 GBP2024-04-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2024-03-31
Other than goodwill
0 GBP2024-12-31
100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
651,147 GBP2024-03-31
Furniture and fittings
0 GBP2024-12-31
18,771 GBP2024-03-31
Computers
0 GBP2024-12-31
26,372 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
164,121 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
860,411 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-651,147 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
-18,771 GBP2024-04-01 ~ 2024-12-31
Computers
-26,372 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-164,121 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-860,411 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
543,115 GBP2024-03-31
Furniture and fittings
0 GBP2024-12-31
16,905 GBP2024-03-31
Computers
0 GBP2024-12-31
21,182 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
114,552 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
695,754 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,478 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
153 GBP2024-04-01 ~ 2024-12-31
Computers
1,970 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
7,029 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,630 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-558,593 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
-17,058 GBP2024-04-01 ~ 2024-12-31
Computers
-23,152 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-121,581 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-720,384 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
108,032 GBP2024-03-31
Furniture and fittings
0 GBP2024-12-31
1,866 GBP2024-03-31
Computers
0 GBP2024-12-31
5,190 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
49,569 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
48,777 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
5,271 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
54,048 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
10,169 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
94,912 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
152,043 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
49,786 GBP2024-03-31
Other Creditors
Current
0 GBP2024-12-31
19,263 GBP2024-03-31
Creditors
Current
0 GBP2024-12-31
326,173 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
13,946 GBP2024-03-31
Other Creditors
Non-current
0 GBP2024-12-31
15,363 GBP2024-03-31
Creditors
Non-current
0 GBP2024-12-31
29,309 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
15,607 GBP2024-03-31