P. & A. HAIR LIMITED - 1976-12-31
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment
129,537 GBP2024-04-05
138,128 GBP2023-04-05
Total Inventories
24,116 GBP2024-04-05
26,418 GBP2023-04-05
Debtors
84,764 GBP2024-04-05
123,965 GBP2023-04-05
Cash at bank and in hand
2,178 GBP2024-04-05
836 GBP2023-04-05
Current Assets
111,058 GBP2024-04-05
151,219 GBP2023-04-05
Creditors
Current
66,112 GBP2024-04-05
109,451 GBP2023-04-05
Net Current Assets/Liabilities
44,946 GBP2024-04-05
41,768 GBP2023-04-05
Total Assets Less Current Liabilities
174,483 GBP2024-04-05
179,896 GBP2023-04-05
Creditors
Non-current
33,480 GBP2024-04-05
38,951 GBP2023-04-05
Net Assets/Liabilities
141,003 GBP2024-04-05
140,945 GBP2023-04-05
Equity
Called up share capital
3,000 GBP2024-04-05
3,000 GBP2023-04-05
Revaluation reserve
137,902 GBP2024-04-05
137,902 GBP2023-04-05
Retained earnings (accumulated losses)
101 GBP2024-04-05
43 GBP2023-04-05
Equity
141,003 GBP2024-04-05
140,945 GBP2023-04-05
Average Number of Employees
162023-04-06 ~ 2024-04-05
172022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
213,000 GBP2023-04-05
Furniture and fittings
301,255 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
514,255 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122,440 GBP2024-04-05
118,180 GBP2023-04-05
Furniture and fittings
262,278 GBP2024-04-05
257,947 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,718 GBP2024-04-05
376,127 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,260 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
4,331 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,591 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
90,560 GBP2024-04-05
94,820 GBP2023-04-05
Furniture and fittings
38,977 GBP2024-04-05
43,308 GBP2023-04-05
Finished Goods
24,116 GBP2024-04-05
26,418 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
9,023 GBP2024-04-05
9,023 GBP2023-04-05
Other Debtors
Current
75,741 GBP2024-04-05
114,942 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
84,764 GBP2024-04-05
123,965 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
40,940 GBP2024-04-05
49,034 GBP2023-04-05
Trade Creditors/Trade Payables
Current
4,267 GBP2024-04-05
37,376 GBP2023-04-05
Corporation Tax Payable
Current
3,078 GBP2024-04-05
1,980 GBP2023-04-05
Other Taxation & Social Security Payable
Current
2,495 GBP2024-04-05
2,026 GBP2023-04-05
Other Creditors
Current
3,998 GBP2024-04-05
8,865 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,333 GBP2024-04-05
8,333 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
5,058 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
5,058 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
-5,000 GBP2023-04-06 ~ 2024-04-05