H. HARGRAVE & CO. (WHOLESALE PORK) LIMITED - 1978-12-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,848 GBP2025-03-31
34,589 GBP2024-03-31
Fixed Assets - Investments
490,772 GBP2025-03-31
566,863 GBP2024-03-31
Investment Property
2,202,168 GBP2025-03-31
2,175,168 GBP2024-03-31
Fixed Assets
2,695,788 GBP2025-03-31
2,776,620 GBP2024-03-31
Debtors
620,363 GBP2025-03-31
552,824 GBP2024-03-31
Cash at bank and in hand
119,845 GBP2025-03-31
219,093 GBP2024-03-31
Current Assets
740,208 GBP2025-03-31
771,917 GBP2024-03-31
Creditors
Current
11,486 GBP2025-03-31
12,009 GBP2024-03-31
Net Current Assets/Liabilities
728,722 GBP2025-03-31
759,908 GBP2024-03-31
Total Assets Less Current Liabilities
3,424,510 GBP2025-03-31
3,536,528 GBP2024-03-31
Net Assets/Liabilities
3,261,020 GBP2025-03-31
3,379,788 GBP2024-03-31
Equity
Called up share capital
131,378 GBP2025-03-31
131,378 GBP2024-03-31
Retained earnings (accumulated losses)
2,098,549 GBP2025-03-31
2,237,567 GBP2024-03-31
Equity
3,261,020 GBP2025-03-31
3,379,788 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,175 GBP2024-03-31
Motor vehicles
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Computers
624 GBP2025-03-31
624 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
320,546 GBP2025-03-31
321,721 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
307,922 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,175 GBP2024-03-31
Motor vehicles
9,152 GBP2025-03-31
8,203 GBP2024-03-31
Computers
624 GBP2025-03-31
624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,698 GBP2025-03-31
287,132 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
30,792 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
307,922 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
2,848 GBP2025-03-31
3,797 GBP2024-03-31
Land and buildings, Short leasehold
30,792 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
117,852 GBP2025-03-31
193,943 GBP2024-03-31
Other Investments Other Than Loans
117,852 GBP2025-03-31
193,943 GBP2024-03-31
Investment Property - Fair Value Model
2,202,168 GBP2025-03-31
2,175,168 GBP2024-03-31
Other Debtors
126,741 GBP2025-03-31
478,615 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
59,974 GBP2025-03-31
15,561 GBP2024-03-31
Prepayments/Accrued Income
Current
375,000 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
620,363 GBP2025-03-31
552,824 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,454 GBP2025-03-31
2,070 GBP2024-03-31
Other Creditors
Current
997 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,032 GBP2025-03-31
8,942 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
131,378 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-118,768 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-118,768 GBP2024-04-01 ~ 2025-03-31