C.E. HILL LIMITED - 2011-07-20
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-02-28
Class 2 ordinary share
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
37,186 GBP2022-02-28
27,909 GBP2021-02-28
Total Inventories
1,000 GBP2022-02-28
1,500 GBP2021-02-28
Debtors
58,201 GBP2022-02-28
56,599 GBP2021-02-28
Cash at bank and in hand
10,220 GBP2022-02-28
10,056 GBP2021-02-28
Current Assets
69,421 GBP2022-02-28
68,155 GBP2021-02-28
Creditors
Current
50,979 GBP2022-02-28
53,629 GBP2021-02-28
Net Current Assets/Liabilities
18,442 GBP2022-02-28
14,526 GBP2021-02-28
Total Assets Less Current Liabilities
55,628 GBP2022-02-28
42,435 GBP2021-02-28
Net Assets/Liabilities
54,358 GBP2022-02-28
42,435 GBP2021-02-28
Equity
Called up share capital
202 GBP2022-02-28
202 GBP2021-02-28
Share premium
462 GBP2022-02-28
462 GBP2021-02-28
Retained earnings (accumulated losses)
53,694 GBP2022-02-28
41,771 GBP2021-02-28
Equity
54,358 GBP2022-02-28
42,435 GBP2021-02-28
Average Number of Employees
72021-03-01 ~ 2022-02-28
72020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,134 GBP2022-02-28
32,134 GBP2021-02-28
Motor vehicles
70,333 GBP2022-02-28
76,834 GBP2021-02-28
Computers
3,557 GBP2022-02-28
2,908 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
106,024 GBP2022-02-28
111,876 GBP2021-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-25,000 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-25,000 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,711 GBP2022-02-28
22,775 GBP2021-02-28
Motor vehicles
42,555 GBP2022-02-28
58,699 GBP2021-02-28
Computers
2,572 GBP2022-02-28
2,493 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,838 GBP2022-02-28
83,967 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
936 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
6,075 GBP2021-03-01 ~ 2022-02-28
Computers
79 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,090 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,219 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,219 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
8,423 GBP2022-02-28
9,359 GBP2021-02-28
Motor vehicles
27,778 GBP2022-02-28
18,135 GBP2021-02-28
Computers
985 GBP2022-02-28
415 GBP2021-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,208 GBP2022-02-28
Amounts falling due within one year, Current
52,741 GBP2021-02-28
Other Debtors
Current, Amounts falling due within one year
3,993 GBP2022-02-28
Amounts falling due within one year, Current
3,858 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
58,201 GBP2022-02-28
Amounts falling due within one year, Current
56,599 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
289 GBP2021-02-28
Trade Creditors/Trade Payables
Current
21,143 GBP2022-02-28
24,902 GBP2021-02-28
Other Taxation & Social Security Payable
Current
22,854 GBP2022-02-28
18,847 GBP2021-02-28
Other Creditors
Current
6,982 GBP2022-02-28
9,591 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2022-02-28
Class 2 ordinary share
2 shares2022-02-28