WILLIAM C. HOCKIN LIMITED - 1982-11-15
Property, Plant & Equipment
624,928 GBP2023-09-30
641,719 GBP2022-09-30
Investment Property
561,757 GBP2023-09-30
541,757 GBP2022-09-30
Fixed Assets
1,186,685 GBP2023-09-30
1,183,476 GBP2022-09-30
Debtors
Current
444,156 GBP2023-09-30
135,578 GBP2022-09-30
Cash at bank and in hand
1,581,510 GBP2023-09-30
1,746,119 GBP2022-09-30
Current Assets
2,025,666 GBP2023-09-30
1,881,697 GBP2022-09-30
Net Current Assets/Liabilities
1,789,920 GBP2023-09-30
1,667,584 GBP2022-09-30
Total Assets Less Current Liabilities
2,976,605 GBP2023-09-30
2,851,060 GBP2022-09-30
Net Assets/Liabilities
2,939,661 GBP2023-09-30
2,832,164 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
53,532 GBP2023-09-30
51,376 GBP2022-09-30
Retained earnings (accumulated losses)
2,886,029 GBP2023-09-30
2,780,688 GBP2022-09-30
Equity
2,939,661 GBP2023-09-30
2,832,164 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
625,567 GBP2023-09-30
625,567 GBP2022-09-30
Furniture and fittings
167,596 GBP2023-09-30
167,596 GBP2022-09-30
Plant and equipment
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Motor vehicles
23,509 GBP2023-09-30
17,932 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
836,672 GBP2023-09-30
831,095 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
97,038 GBP2023-09-30
83,298 GBP2022-09-30
Furniture and fittings
86,499 GBP2023-09-30
81,887 GBP2022-09-30
Plant and equipment
12,055 GBP2023-09-30
9,406 GBP2022-09-30
Motor vehicles
16,152 GBP2023-09-30
14,785 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,744 GBP2023-09-30
189,376 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,740 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
4,612 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
2,649 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,367 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,368 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
528,529 GBP2023-09-30
542,269 GBP2022-09-30
Furniture and fittings
81,097 GBP2023-09-30
85,709 GBP2022-09-30
Plant and equipment
7,945 GBP2023-09-30
10,594 GBP2022-09-30
Motor vehicles
7,357 GBP2023-09-30
3,147 GBP2022-09-30
Investment Property - Fair Value Model
561,757 GBP2023-09-30
541,757 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,386 GBP2023-09-30
105,663 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
86,826 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
444,156 GBP2023-09-30
135,578 GBP2022-09-30