R. NEUHOFF (MEATS) LIMITED - 1989-03-16
Property, Plant & Equipment
663,288 GBP2024-03-31
685,147 GBP2023-03-31
Total Inventories
57,034 GBP2024-03-31
52,120 GBP2023-03-31
Debtors
161,843 GBP2024-03-31
151,315 GBP2023-03-31
Cash at bank and in hand
433,616 GBP2024-03-31
383,029 GBP2023-03-31
Current Assets
652,493 GBP2024-03-31
586,464 GBP2023-03-31
Net Current Assets/Liabilities
369,105 GBP2024-03-31
324,697 GBP2023-03-31
Total Assets Less Current Liabilities
1,032,393 GBP2024-03-31
1,009,844 GBP2023-03-31
Creditors
Non-current
-3,770 GBP2023-03-31
Net Assets/Liabilities
1,010,080 GBP2024-03-31
988,709 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,009,080 GBP2024-03-31
987,709 GBP2023-03-31
Equity
1,010,080 GBP2024-03-31
988,709 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
311,256 GBP2024-03-31
311,256 GBP2023-03-31
Plant and equipment
1,149,459 GBP2024-03-31
1,112,559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,460,715 GBP2024-03-31
1,423,815 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,810 GBP2024-03-31
41,384 GBP2023-03-31
Plant and equipment
751,617 GBP2024-03-31
697,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
797,427 GBP2024-03-31
738,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,426 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
54,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
265,446 GBP2024-03-31
269,872 GBP2023-03-31
Plant and equipment
397,842 GBP2024-03-31
415,275 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
131,229 GBP2024-03-31
Current, Amounts falling due within one year
139,823 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
30,614 GBP2024-03-31
Current, Amounts falling due within one year
11,492 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
161,843 GBP2024-03-31
Current, Amounts falling due within one year
151,315 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,968 GBP2024-03-31
16,797 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,846 GBP2024-03-31
36,927 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,630 GBP2024-03-31
29,157 GBP2023-03-31
Other Creditors
Current
175,944 GBP2024-03-31
178,886 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,770 GBP2023-03-31
Bank Borrowings
Secured
13,968 GBP2024-03-31
20,567 GBP2023-03-31