Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
326,346 GBP2025-03-31
332,539 GBP2024-03-31
Fixed Assets - Investments
42,489 GBP2025-03-31
42,489 GBP2024-03-31
Fixed Assets
368,835 GBP2025-03-31
375,028 GBP2024-03-31
Total Inventories
70,704 GBP2025-03-31
94,450 GBP2024-03-31
Debtors
12,515 GBP2025-03-31
12,597 GBP2024-03-31
Cash at bank and in hand
35 GBP2025-03-31
35 GBP2024-03-31
Current Assets
83,254 GBP2025-03-31
107,082 GBP2024-03-31
Creditors
Current
164,591 GBP2025-03-31
167,080 GBP2024-03-31
Net Current Assets/Liabilities
-81,337 GBP2025-03-31
-59,998 GBP2024-03-31
Total Assets Less Current Liabilities
287,498 GBP2025-03-31
315,030 GBP2024-03-31
Creditors
Non-current
87,084 GBP2025-03-31
101,554 GBP2024-03-31
Net Assets/Liabilities
200,414 GBP2025-03-31
213,476 GBP2024-03-31
Equity
Called up share capital
7,998 GBP2025-03-31
7,998 GBP2024-03-31
Share premium
138,246 GBP2025-03-31
138,246 GBP2024-03-31
Capital redemption reserve
5,600 GBP2025-03-31
5,600 GBP2024-03-31
Retained earnings (accumulated losses)
48,570 GBP2025-03-31
61,632 GBP2024-03-31
Equity
200,414 GBP2025-03-31
213,476 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
299,254 GBP2024-03-31
Plant and equipment
109,985 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,436 GBP2025-03-31
108,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
299,254 GBP2025-03-31
299,254 GBP2024-03-31
Plant and equipment
1,549 GBP2025-03-31
1,823 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,225 GBP2024-03-31
Motor vehicles
58,500 GBP2024-03-31
Computers
31,237 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
547,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,952 GBP2025-03-31
7,904 GBP2024-03-31
Motor vehicles
41,567 GBP2025-03-31
35,924 GBP2024-03-31
Computers
31,214 GBP2025-03-31
31,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,039 GBP2025-03-31
214,846 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,643 GBP2024-04-01 ~ 2025-03-31
Computers
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
273 GBP2025-03-31
321 GBP2024-03-31
Motor vehicles
16,933 GBP2025-03-31
22,576 GBP2024-03-31
Computers
23 GBP2025-03-31
29 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
42,489 GBP2024-03-31
Other Investments Other Than Loans
42,489 GBP2025-03-31
42,489 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,500 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
62 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,515 GBP2025-03-31
11,035 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,515 GBP2025-03-31
12,597 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
46,661 GBP2025-03-31
47,743 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,098 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,140 GBP2025-03-31
19,171 GBP2024-03-31
Amounts owed to group undertakings
Current
2,106 GBP2025-03-31
Other Taxation & Social Security Payable
Current
10,179 GBP2025-03-31
13,263 GBP2024-03-31
Other Creditors
Current
93,505 GBP2025-03-31
82,805 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
87,084 GBP2025-03-31
101,554 GBP2024-03-31
Bank Borrowings
Secured
110,944 GBP2025-03-31
125,414 GBP2024-03-31
Total Borrowings
Secured
110,944 GBP2025-03-31
129,512 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,998 shares2025-03-31
W.S.HARRIS AND SONS LIMITED
InfoRegistered number 00505455North Carr Farm North Carr Road, West Stockwith, Doncaster, South Yorkshire DN10 4BD
PRIVATE LIMITED COMPANY incorporated on 1952-03-13 (74 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-16
CIF 0W S HARRIS & SONS LIMITED
SRegistered number 00505455
North Carr Farm, North Carr Road, West Stockwith, Doncaster, South Yorkshire, England, DN10 4BD
Limited Company in England
CIF 1