R.R. HATCHERIES LIMITED - 1978-12-31
Property, Plant & Equipment
276,356 GBP2024-01-31
225,639 GBP2023-01-31
Total Inventories
25,560 GBP2024-01-31
20,658 GBP2023-01-31
Debtors
Current
2,877,158 GBP2024-01-31
2,194,001 GBP2023-01-31
Cash at bank and in hand
1,018,190 GBP2024-01-31
1,267,683 GBP2023-01-31
Current Assets
3,920,908 GBP2024-01-31
3,482,342 GBP2023-01-31
Net Current Assets/Liabilities
733,764 GBP2024-01-31
762,658 GBP2023-01-31
Total Assets Less Current Liabilities
1,010,120 GBP2024-01-31
988,297 GBP2023-01-31
Net Assets/Liabilities
943,830 GBP2024-01-31
920,397 GBP2023-01-31
Average Number of Employees
432023-02-01 ~ 2024-01-31
402022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
320,754 GBP2024-01-31
276,422 GBP2023-01-31
Other
1,197,848 GBP2024-01-31
1,143,449 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,518,602 GBP2024-01-31
1,419,871 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,144 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-39,144 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
207,594 GBP2024-01-31
186,923 GBP2023-01-31
Other
1,034,652 GBP2024-01-31
1,007,309 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,242,246 GBP2024-01-31
1,194,232 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,464 GBP2023-02-01 ~ 2024-01-31
Other
27,343 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,807 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,793 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,793 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
113,160 GBP2024-01-31
89,499 GBP2023-01-31
Other
163,196 GBP2024-01-31
136,140 GBP2023-01-31
Other types of inventories not specified separately
25,560 GBP2024-01-31
20,658 GBP2023-01-31
Trade Debtors/Trade Receivables
234,332 GBP2024-01-31
61,673 GBP2023-01-31
Amounts Owed By Related Parties
394 GBP2023-01-31
Other Debtors
2,637,228 GBP2024-01-31
2,129,748 GBP2023-01-31
Prepayments
5,598 GBP2024-01-31
2,186 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
2,877,158 GBP2024-01-31
Current, Amounts falling due within one year
2,194,001 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
12,047 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
74 shares2024-01-31
74 shares2023-01-31
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26 shares2024-01-31
26 shares2023-01-31
Number of Shares Issued (Fully Paid)
100 shares2024-01-31
100 shares2023-01-31
Nominal value of allotted share capital
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31