F.G. HOWE & SONS (WESTON) LIMITED - 1995-01-10
Average Number of Employees
72019-12-01 ~ 2020-03-31
72018-12-01 ~ 2019-11-30
Intangible Assets
22,500 GBP2019-11-30
Property, Plant & Equipment
641,173 GBP2020-03-31
645,257 GBP2019-11-30
Fixed Assets
641,173 GBP2020-03-31
667,757 GBP2019-11-30
Total Inventories
19,054 GBP2019-11-30
Debtors
Current
1,256,161 GBP2020-03-31
68,999 GBP2019-11-30
Cash at bank and in hand
167,448 GBP2020-03-31
1,403,065 GBP2019-11-30
Current Assets
1,423,609 GBP2020-03-31
1,491,118 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-56,020 GBP2020-03-31
-133,629 GBP2019-11-30
Net Current Assets/Liabilities
1,367,589 GBP2020-03-31
1,357,489 GBP2019-11-30
Total Assets Less Current Liabilities
2,008,762 GBP2020-03-31
2,025,246 GBP2019-11-30
Net Assets/Liabilities
2,008,762 GBP2020-03-31
2,025,246 GBP2019-11-30
Equity
Called up share capital
6 GBP2020-03-31
6 GBP2019-11-30
Retained earnings (accumulated losses)
2,008,756 GBP2020-03-31
2,025,240 GBP2019-11-30
Equity
2,008,762 GBP2020-03-31
2,025,246 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202019-12-01 ~ 2020-03-31
Motor vehicles
252019-12-01 ~ 2020-03-31
Computers
252019-12-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2020-03-31
50,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2020-03-31
27,500 GBP2019-11-30
Intangible Assets
Goodwill
22,500 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Buildings
682,114 GBP2020-03-31
682,114 GBP2019-11-30
Plant and equipment
541,928 GBP2020-03-31
540,233 GBP2019-11-30
Motor vehicles
177,730 GBP2020-03-31
177,730 GBP2019-11-30
Computers
750 GBP2020-03-31
2,269 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
1,402,522 GBP2020-03-31
1,402,346 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,305 GBP2019-12-01 ~ 2020-03-31
Computers
-1,519 GBP2019-12-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-3,824 GBP2019-12-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
532,068 GBP2019-11-30
Motor vehicles
177,730 GBP2019-11-30
Computers
1,957 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
757,089 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,774 GBP2019-12-01 ~ 2020-03-31
Computers, Owned/Freehold
188 GBP2019-12-01 ~ 2020-03-31
Owned/Freehold
8,084 GBP2019-12-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,305 GBP2019-12-01 ~ 2020-03-31
Computers
-1,519 GBP2019-12-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,824 GBP2019-12-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534,537 GBP2020-03-31
Motor vehicles
177,730 GBP2020-03-31
Computers
626 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
761,349 GBP2020-03-31
Property, Plant & Equipment
Buildings
633,658 GBP2020-03-31
636,780 GBP2019-11-30
Plant and equipment
7,391 GBP2020-03-31
8,165 GBP2019-11-30
Computers
124 GBP2020-03-31
312 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
2,035 GBP2020-03-31
58,874 GBP2019-11-30
Other Debtors
Current
1,250,000 GBP2020-03-31
Prepayments/Accrued Income
Current
4,126 GBP2020-03-31
10,125 GBP2019-11-30
Trade Creditors/Trade Payables
Current
601 GBP2020-03-31
25,014 GBP2019-11-30
Corporation Tax Payable
Current
32,182 GBP2019-11-30
Taxation/Social Security Payable
Current
40,439 GBP2020-03-31
56,415 GBP2019-11-30
Other Creditors
Current
5,416 GBP2020-03-31
16,992 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
9,564 GBP2020-03-31
3,026 GBP2019-11-30
Creditors
Current
56,020 GBP2020-03-31
133,629 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2020-03-31
600 shares2019-11-30
Par Value of Share
Class 1 ordinary share
0.012019-12-01 ~ 2020-03-31