E.R. HEMMINGS (BUILDING) LIMITED - 1990-05-17
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
285,000 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
285,000 GBP2024-05-31
285,000 GBP2023-05-31
Property, Plant & Equipment
285,000 GBP2024-05-31
285,000 GBP2023-05-31
Debtors
20,263 GBP2024-05-31
19,853 GBP2023-05-31
Cash at bank and in hand
62,098 GBP2024-05-31
47,130 GBP2023-05-31
Current Assets
82,361 GBP2024-05-31
66,983 GBP2023-05-31
Creditors
Amounts falling due within one year
745,040 GBP2024-05-31
744,608 GBP2023-05-31
Net Current Assets/Liabilities
662,679 GBP2024-05-31
677,625 GBP2023-05-31
Total Assets Less Current Liabilities
-377,679 GBP2024-05-31
-392,625 GBP2023-05-31
Creditors
Amounts falling due after one year
12,235 GBP2024-05-31
22,449 GBP2023-05-31
Net Assets/Liabilities
-389,914 GBP2024-05-31
-415,074 GBP2023-05-31
Equity
Called up share capital
300,000 GBP2024-05-31
300,000 GBP2023-05-31
Capital redemption reserve
19,167 GBP2024-05-31
19,167 GBP2023-05-31
Retained earnings (accumulated losses)
-709,081 GBP2024-05-31
-734,241 GBP2023-05-31
Equity
-389,914 GBP2024-05-31
-415,074 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
285,000 GBP2024-05-31
Trade Debtors/Trade Receivables
19,695 GBP2024-05-31
19,335 GBP2023-05-31
Other Debtors
568 GBP2024-05-31
518 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,214 GBP2024-05-31
9,958 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
568 GBP2024-05-31
516 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,795 GBP2024-05-31
2,762 GBP2023-05-31
Other Creditors
Amounts falling due within one year
731,463 GBP2024-05-31
731,372 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,235 GBP2024-05-31
22,449 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-05-31
300,000 shares2023-05-31