HAWKINS (LONGBROOKS) LTD. - 2010-03-11
Property, Plant & Equipment
2,134,096 GBP2025-03-31
1,843,289 GBP2024-03-31
Investment Property
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Fixed Assets
2,434,096 GBP2025-03-31
2,154,280 GBP2024-03-31
Total Inventories
270,714 GBP2025-03-31
334,678 GBP2024-03-31
Debtors
Current
1,306,264 GBP2025-03-31
1,251,095 GBP2024-03-31
Cash at bank and in hand
506,867 GBP2025-03-31
654,440 GBP2024-03-31
Current Assets
2,083,845 GBP2025-03-31
2,240,213 GBP2024-03-31
Net Current Assets/Liabilities
1,787,777 GBP2025-03-31
1,768,730 GBP2024-03-31
Total Assets Less Current Liabilities
4,221,873 GBP2025-03-31
3,923,010 GBP2024-03-31
Net Assets/Liabilities
3,852,545 GBP2025-03-31
3,622,630 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
583,386 GBP2025-03-31
679,317 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,908,046 GBP2025-03-31
1,536,369 GBP2024-03-31
Motor vehicles
53,359 GBP2025-03-31
61,859 GBP2024-03-31
Other
83,994 GBP2025-03-31
83,994 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,477,557 GBP2025-03-31
3,034,614 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
116,597 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
837,027 GBP2025-03-31
747,144 GBP2024-03-31
Motor vehicles
41,120 GBP2025-03-31
39,760 GBP2024-03-31
Other
10,110 GBP2025-03-31
5,055 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,343,461 GBP2025-03-31
1,191,325 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,830 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
89,883 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,060 GBP2024-04-01 ~ 2025-03-31
Other
5,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,830 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
583,386 GBP2025-03-31
679,317 GBP2024-03-31
Improvements to leasehold property
110,767 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,071,019 GBP2025-03-31
789,225 GBP2024-03-31
Motor vehicles
12,239 GBP2025-03-31
22,099 GBP2024-03-31
Other
73,884 GBP2025-03-31
78,939 GBP2024-03-31
Investment Property - Fair Value Model
300,000 GBP2024-03-31
Trade Debtors/Trade Receivables
265,640 GBP2025-03-31
202,250 GBP2024-03-31
Prepayments
9,250 GBP2025-03-31
8,538 GBP2024-03-31
Other Debtors
149,374 GBP2025-03-31
158,307 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,306,264 GBP2025-03-31
1,251,095 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
369,328 GBP2025-03-31
300,380 GBP2024-03-31
Deferred Tax Liabilities
369,328 GBP2025-03-31
300,380 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31