77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
89,644 GBP2024-03-31
81,938 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
104,291 GBP2024-03-31
4,149 GBP2023-03-31
Cash at bank and in hand
38,913 GBP2024-03-31
138,335 GBP2023-03-31
Net Assets/Liabilities
83,175 GBP2024-03-31
65,275 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
83,075 GBP2024-03-31
65,175 GBP2023-03-31
Equity
83,175 GBP2024-03-31
65,275 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
127,083 GBP2024-03-31
102,423 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,083 GBP2024-03-31
102,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,439 GBP2024-03-31
20,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,439 GBP2024-03-31
20,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
89,644 GBP2024-03-31
81,938 GBP2023-03-31
Amounts invested in assets
50 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,642 GBP2024-03-31
4,149 GBP2023-03-31
Other Debtors
Current
1,299 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,912 GBP2024-03-31
997 GBP2023-03-31
Corporation Tax Payable
Current
11,322 GBP2024-03-31
7,824 GBP2023-03-31
Other Creditors
Current
8,232 GBP2024-03-31
6,057 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31