H. BAKER & CO. (PORTSLADE) LIMITED - 1978-05-15
H. BAKER & CO. PORTSLADE (HOLDINGS) LIMITED - 1987-06-09
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,766,412 GBP2024-04-30
7,775,366 GBP2023-04-30
Fixed Assets - Investments
4,610,592 GBP2024-04-30
4,219,873 GBP2023-04-30
Fixed Assets
12,377,004 GBP2024-04-30
11,995,239 GBP2023-04-30
Debtors
27,116 GBP2024-04-30
25,359 GBP2023-04-30
Cash at bank and in hand
1,384,800 GBP2024-04-30
1,549,529 GBP2023-04-30
Current Assets
1,411,916 GBP2024-04-30
1,574,888 GBP2023-04-30
Creditors
Amounts falling due within one year
170,935 GBP2024-04-30
493,280 GBP2023-04-30
Net Current Assets/Liabilities
1,240,981 GBP2024-04-30
1,081,608 GBP2023-04-30
Total Assets Less Current Liabilities
13,617,985 GBP2024-04-30
13,076,847 GBP2023-04-30
Creditors
Amounts falling due after one year
1,100 GBP2024-04-30
1,100 GBP2023-04-30
Net Assets/Liabilities
12,055,987 GBP2024-04-30
11,514,833 GBP2023-04-30
Equity
Called up share capital
13,000 GBP2024-04-30
13,000 GBP2023-04-30
Capital redemption reserve
4,500 GBP2024-04-30
4,500 GBP2023-04-30
Retained earnings (accumulated losses)
12,038,487 GBP2024-04-30
11,497,333 GBP2023-04-30
Equity
12,055,987 GBP2024-04-30
11,514,833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,834,050 GBP2024-04-30
Plant and equipment
29,835 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,863,885 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,944 GBP2024-04-30
60,263 GBP2023-04-30
Plant and equipment
28,529 GBP2024-04-30
28,256 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,473 GBP2024-04-30
88,519 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,681 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
273 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
7,765,106 GBP2024-04-30
7,773,787 GBP2023-04-30
Plant and equipment
1,306 GBP2024-04-30
1,579 GBP2023-04-30
Other Investments Other Than Loans
Non-current
4,500,529 GBP2024-04-30
4,113,460 GBP2023-04-30
Amounts invested in assets
Non-current
4,610,592 GBP2024-04-30
4,219,873 GBP2023-04-30
Other Debtors
27,116 GBP2024-04-30
25,359 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,439 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
167 GBP2024-04-30
167 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
93,771 GBP2024-04-30
399,913 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,070 GBP2024-04-30
5,080 GBP2023-04-30
Other Creditors
Amounts falling due within one year
72,927 GBP2024-04-30
85,681 GBP2023-04-30
Amounts falling due after one year
1,100 GBP2024-04-30
1,100 GBP2023-04-30