H. & J. RACING LIMITED - 1984-01-23
Property, Plant & Equipment
510,766 GBP2024-06-30
342,339 GBP2023-06-30
Total Inventories
214,082 GBP2024-06-30
137,791 GBP2023-06-30
Debtors
1,303,491 GBP2024-06-30
1,448,190 GBP2023-06-30
Cash at bank and in hand
462,066 GBP2024-06-30
377,693 GBP2023-06-30
Current Assets
1,979,639 GBP2024-06-30
1,963,674 GBP2023-06-30
Net Current Assets/Liabilities
704,068 GBP2024-06-30
1,022,769 GBP2023-06-30
Net Assets/Liabilities
1,047,765 GBP2024-06-30
1,274,701 GBP2023-06-30
Equity
Called up share capital
1,087 GBP2024-06-30
1,087 GBP2023-06-30
Retained earnings (accumulated losses)
1,046,678 GBP2024-06-30
1,273,614 GBP2023-06-30
Equity
1,047,765 GBP2024-06-30
1,274,701 GBP2023-06-30
Average Number of Employees
452023-07-01 ~ 2024-06-30
382022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,620,922 GBP2024-06-30
1,382,188 GBP2023-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-13,621 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,110,156 GBP2024-06-30
1,039,849 GBP2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,928 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,621 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
510,766 GBP2024-06-30
342,339 GBP2023-06-30
Trade Debtors/Trade Receivables
1,133,715 GBP2024-06-30
1,317,367 GBP2023-06-30
Other Debtors
169,776 GBP2024-06-30
130,823 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,688 GBP2024-06-30
13,496 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
745,164 GBP2024-06-30
324,204 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
270,256 GBP2024-06-30
332,491 GBP2023-06-30
Other Creditors
Amounts falling due within one year
237,463 GBP2024-06-30
270,714 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
105,343 GBP2024-06-30
35,083 GBP2023-06-30
Other Creditors
Amounts falling due after one year
13,167 GBP2023-06-30