77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
81,295 GBP2018-07-31
65,240 GBP2017-07-31
Cash at bank and in hand
3,236 GBP2018-07-31
8,474 GBP2017-07-31
Creditors
Current
8,387 GBP2018-07-31
6,956 GBP2017-07-31
Net Current Assets/Liabilities
-5,151 GBP2018-07-31
1,518 GBP2017-07-31
Total Assets Less Current Liabilities
76,144 GBP2018-07-31
66,758 GBP2017-07-31
Creditors
Non-current
5,791 GBP2018-07-31
12,291 GBP2017-07-31
Net Assets/Liabilities
70,353 GBP2018-07-31
54,467 GBP2017-07-31
Equity
Called up share capital
999 GBP2018-07-31
999 GBP2017-07-31
Retained earnings (accumulated losses)
69,354 GBP2018-07-31
53,468 GBP2017-07-31
Equity
70,353 GBP2018-07-31
54,467 GBP2017-07-31
Average Number of Employees
32017-08-01 ~ 2018-07-31
32016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,000 GBP2018-07-31
45,000 GBP2017-07-31
Improvements to leasehold property
10,300 GBP2018-07-31
10,300 GBP2017-07-31
Motor vehicles
58,501 GBP2018-07-31
33,455 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
113,801 GBP2018-07-31
88,755 GBP2017-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-3,000 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,136 GBP2018-07-31
4,323 GBP2017-07-31
Improvements to leasehold property
6,925 GBP2018-07-31
6,081 GBP2017-07-31
Motor vehicles
20,445 GBP2018-07-31
13,111 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,506 GBP2018-07-31
23,515 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
813 GBP2017-08-01 ~ 2018-07-31
Improvements to leasehold property
844 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
9,515 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,172 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,181 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,181 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
39,864 GBP2018-07-31
40,677 GBP2017-07-31
Improvements to leasehold property
3,375 GBP2018-07-31
4,219 GBP2017-07-31
Motor vehicles
38,056 GBP2018-07-31
20,344 GBP2017-07-31
Other Creditors
Current
8,387 GBP2018-07-31
6,956 GBP2017-07-31
Non-current
5,791 GBP2018-07-31
12,291 GBP2017-07-31