Intangible Assets
0 GBP2024-12-31
369 GBP2023-12-31
Property, Plant & Equipment
3,579,371 GBP2024-12-31
3,578,028 GBP2023-12-31
Investment Property
9,038,325 GBP2024-12-31
10,130,000 GBP2023-12-31
Fixed Assets - Investments
221,250 GBP2024-12-31
221,250 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
946,562 GBP2023-12-31
Debtors
Current
1,823,418 GBP2024-12-31
571,410 GBP2023-12-31
Cash at bank and in hand
400,275 GBP2024-12-31
301,892 GBP2023-12-31
Net Assets/Liabilities
12,472,562 GBP2024-12-31
12,365,792 GBP2023-12-31
Equity
Called up share capital
24,500 GBP2024-12-31
24,500 GBP2023-12-31
Retained earnings (accumulated losses)
8,223,691 GBP2024-12-31
11,089,202 GBP2023-12-31
Equity
12,472,562 GBP2024-12-31
12,365,792 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
6,363 GBP2024-12-31
6,363 GBP2023-12-31
Intangible Assets - Gross Cost
6,363 GBP2024-12-31
6,363 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,363 GBP2024-12-31
5,994 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,400,000 GBP2024-12-31
3,400,000 GBP2023-12-31
Plant and equipment
215,224 GBP2024-12-31
655,400 GBP2023-12-31
Vehicles
171,840 GBP2024-12-31
117,836 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,787,064 GBP2024-12-31
4,173,236 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-444,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-444,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
112,298 GBP2024-12-31
519,294 GBP2023-12-31
Vehicles
95,395 GBP2024-12-31
75,914 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,693 GBP2024-12-31
595,208 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
20,637 GBP2024-01-01 ~ 2024-12-31
Vehicles
19,481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-427,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-427,633 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
221,250 GBP2024-12-31
221,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
46,491 GBP2024-12-31
90,566 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
59,374 GBP2023-12-31
Other Debtors
Current
75,740 GBP2024-12-31
192,213 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
206,344 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,679 GBP2024-12-31
711,302 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,375 GBP2024-12-31
27,669 GBP2023-12-31
Other Creditors
Current
451,417 GBP2024-12-31
339,389 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,511,903 GBP2024-12-31
1,655,898 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,043 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
330,000 GBP2024-12-31
330,000 GBP2023-12-31
J.H.HASKINS & SON LIMITED
InfoRegistered number 0057996764 High Street, Shepton Mallet, Somerset BA4 5AX
PRIVATE LIMITED COMPANY incorporated on 1957-03-14 (68 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-28
CIF 0J H HASKINS & SON LTD
SRegistered number 00579967
64, High Street, Shepton Mallet, England, BA4 5AX
Company Limited By Shares in England And Wales, England
CIF 1 JH HASKINS & SON LTD
SRegistered number 00579967
64, High Street, Shepton Mallet, England, BA4 5AX
Limited Company in Companies House, England
CIF 2