HORNET ENGINEERING LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
77351 - Renting And Leasing Of Air Passenger Transport Equipment
Brief company account
Property, Plant & Equipment
1,658 GBP2024-03-31
3,110 GBP2023-03-31
Investment Property
6,720,000 GBP2024-03-31
5,003,272 GBP2023-03-31
Fixed Assets
6,721,658 GBP2024-03-31
5,006,382 GBP2023-03-31
Debtors
13,661 GBP2024-03-31
11,956 GBP2023-03-31
Cash at bank and in hand
272,044 GBP2024-03-31
251,129 GBP2023-03-31
Current Assets
285,705 GBP2024-03-31
263,085 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-388,567 GBP2024-03-31
-389,243 GBP2023-03-31
Net Current Assets/Liabilities
-102,862 GBP2024-03-31
-126,158 GBP2023-03-31
Total Assets Less Current Liabilities
6,618,796 GBP2024-03-31
4,880,224 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-986,736 GBP2024-03-31
-1,070,835 GBP2023-03-31
Net Assets/Liabilities
4,642,529 GBP2024-03-31
3,257,330 GBP2023-03-31
Equity
Called up share capital
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Share premium
9,251 GBP2024-03-31
9,251 GBP2023-03-31
Retained earnings (accumulated losses)
4,523,278 GBP2024-03-31
3,138,079 GBP2023-03-31
Equity
4,642,529 GBP2024-03-31
3,257,330 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
102,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,736 GBP2024-03-31
99,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,658 GBP2024-03-31
3,110 GBP2023-03-31
Investment Property - Fair Value Model
6,720,000 GBP2024-03-31
5,003,272 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,642 GBP2024-03-31
7,816 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,019 GBP2024-03-31
4,140 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,661 GBP2024-03-31
11,956 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
84,091 GBP2024-03-31
84,091 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,217 GBP2024-03-31
448 GBP2023-03-31
Corporation Tax Payable
Current
56,592 GBP2024-03-31
41,785 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,705 GBP2024-03-31
66,614 GBP2023-03-31
Other Creditors
Current
174,962 GBP2024-03-31
196,305 GBP2023-03-31
Creditors
Current
388,567 GBP2024-03-31
389,243 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
986,736 GBP2024-03-31
1,070,835 GBP2023-03-31
Related profiles found in government register
HORNET ENGINEERING LIMITED
InfoRegistered number 00776143
Bow Hill House, Yalding, Maidstone, Kent ME18 6AJ
Private Limited Company incorporated on 1963-10-03 (61 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-14
CIF 0HORNET ENGINEERING LIMITED
SRegistered number 776143

Bow Hill House, Bow Hill, Yalding, Maidstone, Kent, England, ME18 6AJ
Private Limited Company in England And Wales, Uk
CIF 1