R.J. HAWTHORNE (INSURANCES) LIMITED - 2003-06-04
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
76,043 GBP2020-05-31
92,956 GBP2019-05-31
Debtors
499,719 GBP2020-05-31
237,125 GBP2019-05-31
Cash at bank and in hand
311,106 GBP2020-05-31
707,526 GBP2019-05-31
Current Assets
810,825 GBP2020-05-31
944,651 GBP2019-05-31
Net Current Assets/Liabilities
659,524 GBP2020-05-31
93,788 GBP2019-05-31
Total Assets Less Current Liabilities
735,567 GBP2020-05-31
186,744 GBP2019-05-31
Creditors
Non-current
-45,335 GBP2020-05-31
-56,617 GBP2019-05-31
Net Assets/Liabilities
683,046 GBP2020-05-31
116,279 GBP2019-05-31
Equity
Called up share capital
800 GBP2020-05-31
800 GBP2019-05-31
Share premium
84,959 GBP2020-05-31
84,959 GBP2019-05-31
Capital redemption reserve
3,734 GBP2020-05-31
3,734 GBP2019-05-31
Retained earnings (accumulated losses)
593,553 GBP2020-05-31
26,786 GBP2019-05-31
Equity
683,046 GBP2020-05-31
116,279 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
102018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,766 GBP2019-05-31
Computers
95,622 GBP2020-05-31
95,622 GBP2019-05-31
Motor vehicles
112,965 GBP2020-05-31
104,480 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
208,587 GBP2020-05-31
264,868 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-64,766 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-27,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-91,766 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,498 GBP2019-05-31
Computers
94,620 GBP2020-05-31
92,523 GBP2019-05-31
Motor vehicles
37,924 GBP2020-05-31
27,891 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,544 GBP2020-05-31
171,912 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,318 GBP2019-06-01 ~ 2020-05-31
Computers
2,097 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
26,558 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,973 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-54,816 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-16,525 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,341 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Computers
1,002 GBP2020-05-31
3,099 GBP2019-05-31
Motor vehicles
75,041 GBP2020-05-31
76,589 GBP2019-05-31
Furniture and fittings
13,268 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
162,190 GBP2019-05-31
Amount of corporation tax that is recoverable
Current
5,713 GBP2019-05-31
Other Debtors
Amounts falling due within one year
499,719 GBP2020-05-31
69,222 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
499,719 GBP2020-05-31
Amounts falling due within one year, Current
237,125 GBP2019-05-31
Trade Creditors/Trade Payables
Current
329,929 GBP2019-05-31
Corporation Tax Payable
138,466 GBP2020-05-31
Other Taxation & Social Security Payable
6,048 GBP2019-05-31
Other Creditors
Current
12,835 GBP2020-05-31
514,886 GBP2019-05-31
Non-current
45,335 GBP2020-05-31
56,617 GBP2019-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
193,267 GBP2020-05-31
231,667 GBP2019-05-31