WILLIAM C. HOCKIN LIMITED - 1982-11-15
Property, Plant & Equipment
630,731 GBP2024-09-30
624,928 GBP2023-09-30
Investment Property
510,466 GBP2024-09-30
561,757 GBP2023-09-30
Fixed Assets
1,141,197 GBP2024-09-30
1,186,685 GBP2023-09-30
Debtors
Current
907,708 GBP2024-09-30
444,156 GBP2023-09-30
Cash at bank and in hand
1,223,107 GBP2024-09-30
1,581,510 GBP2023-09-30
Current Assets
2,130,815 GBP2024-09-30
2,025,666 GBP2023-09-30
Net Current Assets/Liabilities
1,952,458 GBP2024-09-30
1,789,920 GBP2023-09-30
Total Assets Less Current Liabilities
3,093,655 GBP2024-09-30
2,976,605 GBP2023-09-30
Net Assets/Liabilities
3,042,902 GBP2024-09-30
2,939,661 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Revaluation reserve
65,494 GBP2024-09-30
53,532 GBP2023-09-30
Retained earnings (accumulated losses)
2,977,308 GBP2024-09-30
2,886,029 GBP2023-09-30
Equity
3,042,902 GBP2024-09-30
2,939,661 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
625,567 GBP2023-09-30
Furniture and fittings
170,992 GBP2024-09-30
167,596 GBP2023-09-30
Plant and equipment
49,601 GBP2024-09-30
20,000 GBP2023-09-30
Motor vehicles
23,509 GBP2024-09-30
23,509 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
869,669 GBP2024-09-30
836,672 GBP2023-09-30
Owned/Freehold, Land and buildings
625,567 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
97,038 GBP2023-09-30
Furniture and fittings
90,213 GBP2024-09-30
86,499 GBP2023-09-30
Plant and equipment
20,208 GBP2024-09-30
12,055 GBP2023-09-30
Motor vehicles
17,991 GBP2024-09-30
16,152 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,938 GBP2024-09-30
211,744 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,714 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
8,153 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,839 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,194 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
515,041 GBP2024-09-30
528,529 GBP2023-09-30
Furniture and fittings
80,779 GBP2024-09-30
81,097 GBP2023-09-30
Plant and equipment
29,393 GBP2024-09-30
7,945 GBP2023-09-30
Motor vehicles
5,518 GBP2024-09-30
7,357 GBP2023-09-30
Investment Property - Fair Value Model
510,466 GBP2024-09-30
561,757 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-67,240 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
124,954 GBP2024-09-30
Current, Amounts falling due within one year
122,386 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
178,951 GBP2024-09-30
Current, Amounts falling due within one year
86,826 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
907,708 GBP2024-09-30
Current, Amounts falling due within one year
444,156 GBP2023-09-30