W.A. HOARE (PROPERTIES) LIMITED - 2015-05-15
Property, Plant & Equipment
452,214 GBP2024-09-30
473,841 GBP2023-09-30
Total Inventories
188,125 GBP2024-09-30
206,048 GBP2023-09-30
Debtors
Current
196,850 GBP2024-09-30
199,273 GBP2023-09-30
Cash at bank and in hand
409,176 GBP2024-09-30
277,505 GBP2023-09-30
Net Assets/Liabilities
994,146 GBP2024-09-30
855,444 GBP2023-09-30
Equity
Called up share capital
326,755 GBP2024-09-30
326,755 GBP2023-09-30
Revaluation reserve
110,029 GBP2024-09-30
110,029 GBP2023-09-30
Capital redemption reserve
173,249 GBP2024-09-30
173,249 GBP2023-09-30
Retained earnings (accumulated losses)
384,113 GBP2024-09-30
245,411 GBP2023-09-30
Equity
994,146 GBP2024-09-30
855,444 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-10-01 ~ 2024-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
16,424 GBP2024-09-30
16,424 GBP2023-09-30
Intangible Assets - Gross Cost
16,424 GBP2024-09-30
16,424 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
16,424 GBP2024-09-30
16,424 GBP2023-09-30
Intangible Assets
Other
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
325,720 GBP2024-09-30
321,074 GBP2023-09-30
Plant and equipment
642,564 GBP2024-09-30
642,564 GBP2023-09-30
Vehicles
62,957 GBP2024-09-30
62,957 GBP2023-09-30
Furniture and fittings
24,824 GBP2024-09-30
24,824 GBP2023-09-30
Computers
76,339 GBP2024-09-30
75,445 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,132,404 GBP2024-09-30
1,126,864 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,275 GBP2024-09-30
3,800 GBP2023-09-30
Plant and equipment
528,293 GBP2024-09-30
508,127 GBP2023-09-30
Vehicles
50,433 GBP2024-09-30
46,259 GBP2023-09-30
Furniture and fittings
22,340 GBP2024-09-30
20,826 GBP2023-09-30
Computers
74,849 GBP2024-09-30
74,011 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
680,190 GBP2024-09-30
653,023 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
475 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
20,166 GBP2023-10-01 ~ 2024-09-30
Vehicles
4,174 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,514 GBP2023-10-01 ~ 2024-09-30
Computers
838 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,167 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
321,445 GBP2024-09-30
317,274 GBP2023-09-30
Plant and equipment
114,271 GBP2024-09-30
134,437 GBP2023-09-30
Vehicles
12,524 GBP2024-09-30
16,698 GBP2023-09-30
Furniture and fittings
2,484 GBP2024-09-30
3,998 GBP2023-09-30
Computers
1,490 GBP2024-09-30
1,434 GBP2023-09-30
Merchandise
85,409 GBP2024-09-30
73,649 GBP2023-09-30
Value of work in progress
102,716 GBP2024-09-30
132,399 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
182,547 GBP2024-09-30
184,102 GBP2023-09-30
Other Debtors
Current
14,240 GBP2024-09-30
15,108 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,328 GBP2024-09-30
24,560 GBP2023-09-30
Trade Creditors/Trade Payables
Current
44,021 GBP2024-09-30
77,551 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,001 GBP2024-09-30
8,697 GBP2023-09-30
Other Creditors
Current
38,541 GBP2024-09-30
42,644 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,203 GBP2024-09-30
17,530 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
850 GBP2024-09-30
5,867 GBP2023-09-30