Property, Plant & Equipment
3,407,136 GBP2025-03-31
3,668,245 GBP2024-03-31
Fixed Assets - Investments
101 GBP2025-03-31
101 GBP2024-03-31
Fixed Assets
3,407,237 GBP2025-03-31
3,668,346 GBP2024-03-31
Total Inventories
51,220 GBP2025-03-31
28,950 GBP2024-03-31
Debtors
Current
331,746 GBP2025-03-31
378,119 GBP2024-03-31
Cash at bank and in hand
452 GBP2025-03-31
884,119 GBP2024-03-31
Current Assets
383,418 GBP2025-03-31
1,291,188 GBP2024-03-31
Net Current Assets/Liabilities
-323,827 GBP2025-03-31
882,385 GBP2024-03-31
Total Assets Less Current Liabilities
3,083,410 GBP2025-03-31
4,550,731 GBP2024-03-31
Net Assets/Liabilities
2,977,635 GBP2025-03-31
4,429,330 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,005,001 GBP2025-03-31
1,005,001 GBP2024-03-31
Intangible Assets - Gross Cost
1,005,001 GBP2025-03-31
1,005,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,005,001 GBP2025-03-31
1,005,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,005,001 GBP2025-03-31
1,005,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,521,315 GBP2024-03-31
Furniture and fittings
22,437 GBP2025-03-31
22,437 GBP2024-03-31
Plant and equipment
830,092 GBP2025-03-31
840,488 GBP2024-03-31
Motor vehicles
265,166 GBP2025-03-31
265,166 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,473,841 GBP2025-03-31
4,689,770 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-319,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,315,782 GBP2025-03-31
Land and buildings, Long leasehold
40,364 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
265,354 GBP2024-03-31
Furniture and fittings
18,785 GBP2025-03-31
16,568 GBP2024-03-31
Plant and equipment
641,041 GBP2025-03-31
578,186 GBP2024-03-31
Motor vehicles
184,465 GBP2025-03-31
150,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,066,705 GBP2025-03-31
1,021,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,217 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
82,605 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
34,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,105,553 GBP2025-03-31
3,255,961 GBP2024-03-31
Land and buildings, Long leasehold
28,179 GBP2025-03-31
28,986 GBP2024-03-31
Furniture and fittings
3,652 GBP2025-03-31
5,869 GBP2024-03-31
Plant and equipment
189,051 GBP2025-03-31
262,302 GBP2024-03-31
Motor vehicles
80,701 GBP2025-03-31
115,127 GBP2024-03-31
Investments in Subsidiaries
101 GBP2025-03-31
101 GBP2024-03-31
Cost valuation
101 GBP2024-03-31
Other types of inventories not specified separately
51,220 GBP2025-03-31
28,950 GBP2024-03-31
Trade Debtors/Trade Receivables
263,231 GBP2025-03-31
305,001 GBP2024-03-31
Amounts Owed By Related Parties
57 GBP2024-03-31
Other Debtors
57,313 GBP2025-03-31
64,634 GBP2024-03-31
Prepayments
11,202 GBP2025-03-31
8,427 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
331,746 GBP2025-03-31
378,119 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
67,967 GBP2025-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2025-03-31
20,000 shares2024-03-31
Bank Overdrafts
Current
67,967 GBP2025-03-31
GORDON HARRISON LIMITED
InfoGORDON HARRISON PLANT HIRE LIMITED - 1990-03-07
Registered number 01159087Monckton Manor, Chevet Lane, Notton, Wakefield WF4 2PD
PRIVATE LIMITED COMPANY incorporated on 1974-02-04 (52 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-19
CIF 0GORDON HARRISON LIMITED
SRegistered number 01159087
Monckton Manor, Chevet Lane, Notton, Wakefield, West Yorkshire, United Kingdom, WF4 2PD
Limited Company in England And Wales Companies Registry, England
CIF 1 GORDON HARRISON LTD
SRegistered number 01159087
Monckton Manor, Chevet Lane, Notton, Wakefield, England, WF4 2PD
Private Limited Company in Uk Register Of Companies, England
CIF 2