H.A.N. JEWELLERY LIMITED - 2007-01-17
Intangible Assets
13,612 GBP2024-07-31
19,800 GBP2023-04-30
Property, Plant & Equipment
17 GBP2024-07-31
23 GBP2023-04-30
Fixed Assets
13,629 GBP2024-07-31
19,823 GBP2023-04-30
Debtors
39,701 GBP2024-07-31
142,117 GBP2023-04-30
Cash at bank and in hand
332,758 GBP2024-07-31
169,202 GBP2023-04-30
Current Assets
372,459 GBP2024-07-31
495,196 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-76,721 GBP2024-07-31
Net Current Assets/Liabilities
295,738 GBP2024-07-31
355,616 GBP2023-04-30
Total Assets Less Current Liabilities
309,367 GBP2024-07-31
375,439 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
309,267 GBP2024-07-31
375,339 GBP2023-04-30
Equity
309,367 GBP2024-07-31
375,439 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-07-31
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
99,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,388 GBP2024-07-31
79,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,188 GBP2023-05-01 ~ 2024-07-31
Intangible Assets
Net goodwill
13,612 GBP2024-07-31
19,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,731 GBP2023-04-30
Furniture and fittings
12,979 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,331 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,726 GBP2024-07-31
10,724 GBP2023-04-30
Furniture and fittings
12,967 GBP2024-07-31
12,963 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,314 GBP2024-07-31
28,308 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-05-01 ~ 2024-07-31
Furniture and fittings
4 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5 GBP2024-07-31
7 GBP2023-04-30
Furniture and fittings
12 GBP2024-07-31
16 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
30,201 GBP2024-07-31
135,019 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
9,500 GBP2024-07-31
0 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-07-31
7,098 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
39,701 GBP2024-07-31
Amounts falling due within one year, Current
142,117 GBP2023-04-30
Trade Creditors/Trade Payables
Current
467 GBP2024-07-31
50,048 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-07-31
4,900 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,354 GBP2024-07-31
3,402 GBP2023-04-30
Other Creditors
Current
65,900 GBP2024-07-31
76,450 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-07-31
4,780 GBP2023-04-30
Creditors
Current
76,721 GBP2024-07-31
139,580 GBP2023-04-30