B.A. HOGG MOTOR BODY REPAIRS LIMITED - 2016-04-21
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-03-01 ~ 2019-03-31
Intangible Assets
65,000 GBP2019-03-31
Property, Plant & Equipment
159,767 GBP2020-03-31
65,855 GBP2019-03-31
Fixed Assets
159,767 GBP2020-03-31
130,855 GBP2019-03-31
Total Inventories
23,003 GBP2020-03-31
22,835 GBP2019-03-31
Debtors
430,582 GBP2020-03-31
515,812 GBP2019-03-31
Cash at bank and in hand
181,645 GBP2020-03-31
119,447 GBP2019-03-31
Current Assets
635,230 GBP2020-03-31
658,094 GBP2019-03-31
Creditors
Current
598,947 GBP2020-03-31
512,804 GBP2019-03-31
Net Current Assets/Liabilities
36,283 GBP2020-03-31
145,290 GBP2019-03-31
Total Assets Less Current Liabilities
196,050 GBP2020-03-31
276,145 GBP2019-03-31
Creditors
Non-current
-116,814 GBP2020-03-31
Net Assets/Liabilities
79,236 GBP2020-03-31
262,266 GBP2019-03-31
Equity
Called up share capital
10,000 GBP2020-03-31
10,000 GBP2019-03-31
Retained earnings (accumulated losses)
69,236 GBP2020-03-31
252,266 GBP2019-03-31
Equity
79,236 GBP2020-03-31
262,266 GBP2019-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2019-03-31
Intangible Assets
Net goodwill
65,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
210,886 GBP2020-03-31
80,311 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,700 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,119 GBP2020-03-31
14,456 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,112 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,449 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
159,767 GBP2020-03-31
65,855 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
146,275 GBP2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
146,275 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
242,293 GBP2020-03-31
238,685 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
44,789 GBP2020-03-31
58,627 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
430,582 GBP2020-03-31
515,812 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
35,112 GBP2020-03-31
Trade Creditors/Trade Payables
Current
271,865 GBP2020-03-31
276,743 GBP2019-03-31
Other Taxation & Social Security Payable
Current
43,939 GBP2020-03-31
78,556 GBP2019-03-31
Other Creditors
Current
152,569 GBP2020-03-31
103,328 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
116,814 GBP2020-03-31