P.J. HUXLEY PRODUCTS LIMITED - 1978-12-31
Property, Plant & Equipment
4,329 GBP2024-03-31
10,502 GBP2023-03-31
Debtors
50,057 GBP2024-03-31
162,155 GBP2023-03-31
Cash at bank and in hand
277,517 GBP2024-03-31
23,726 GBP2023-03-31
Current Assets
327,574 GBP2024-03-31
185,881 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-255,092 GBP2024-03-31
Net Current Assets/Liabilities
72,482 GBP2024-03-31
46,384 GBP2023-03-31
Total Assets Less Current Liabilities
76,811 GBP2024-03-31
56,886 GBP2023-03-31
Net Assets/Liabilities
75,729 GBP2024-03-31
54,890 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
75,529 GBP2024-03-31
54,690 GBP2023-03-31
Equity
75,729 GBP2024-03-31
54,890 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
20,570 GBP2024-03-31
35,833 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-17,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,241 GBP2024-03-31
25,331 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,329 GBP2024-03-31
10,502 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,000 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
4,727 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,057 GBP2024-03-31
157,428 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,057 GBP2024-03-31
Amounts falling due within one year, Current
162,155 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
19,045 GBP2023-03-31
Corporation Tax Payable
Current
8,922 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,835 GBP2024-03-31
2,015 GBP2023-03-31
Other Creditors
Current
218,335 GBP2024-03-31
118,437 GBP2023-03-31
Creditors
Current
255,092 GBP2024-03-31
139,497 GBP2023-03-31