HAMMOND & TAYLOR - SUPERLIFT LTD. - 2001-02-05
Property, Plant & Equipment
1,235,647 GBP2024-03-31
638,297 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,235,747 GBP2024-03-31
638,397 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
Current
74,940 GBP2024-03-31
63,453 GBP2023-03-31
Cash at bank and in hand
20,271 GBP2024-03-31
25,605 GBP2023-03-31
Current Assets
97,711 GBP2024-03-31
91,558 GBP2023-03-31
Net Current Assets/Liabilities
-686,759 GBP2024-03-31
-601,197 GBP2023-03-31
Total Assets Less Current Liabilities
548,988 GBP2024-03-31
37,200 GBP2023-03-31
Net Assets/Liabilities
503,853 GBP2024-03-31
579 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200,000 GBP2024-03-31
731,919 GBP2023-03-31
Motor vehicles
17,175 GBP2024-03-31
17,175 GBP2023-03-31
Other
226,915 GBP2024-03-31
212,718 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,444,090 GBP2024-03-31
961,812 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
425,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
425,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Other
-11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
113,309 GBP2023-03-31
Motor vehicles
12,673 GBP2024-03-31
11,547 GBP2023-03-31
Other
195,770 GBP2024-03-31
198,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,443 GBP2024-03-31
323,515 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,126 GBP2023-04-01 ~ 2024-03-31
Other
8,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,200,000 GBP2024-03-31
618,610 GBP2023-03-31
Motor vehicles
4,502 GBP2024-03-31
5,628 GBP2023-03-31
Other
31,145 GBP2024-03-31
14,059 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Cost valuation
100 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,480 GBP2024-03-31
1,004 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,940 GBP2024-03-31
63,453 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-03-31
25,000 shares2023-03-31