77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
246,255 GBP2024-03-31
Fixed Assets
246,255 GBP2024-03-31
Debtors
Current
1 GBP2024-03-31
Cash at bank and in hand
68 GBP2024-03-31
Current Assets
69 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-110,356 GBP2024-03-31
Net Current Assets/Liabilities
-110,287 GBP2024-03-31
Total Assets Less Current Liabilities
135,968 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-109,102 GBP2024-03-31
Net Assets/Liabilities
20,150 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Retained earnings (accumulated losses)
20,148 GBP2024-03-31
Equity
20,150 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
281,440 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
35,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,185 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
246,255 GBP2024-03-31
Other Debtors
Current
1 GBP2024-03-31
Other Remaining Borrowings
Current
11,270 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
73,961 GBP2024-03-31
Other Creditors
Current
21,925 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2024-03-31
Creditors
Current
110,356 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
109,102 GBP2024-03-31
Creditors
Non-current
109,102 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31